{ "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,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449139,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-26T00:00:00",4449297,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4457934,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-26T00:00:00",4449124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-22T00:00:00",4466139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-24T00:00:00",4467962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449140,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4481495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-09T00:00:00",4478978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4439964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-10T00:00:00",4459598,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-24T00:00:00",4467962,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [25,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-19T00:00:00",4484165,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-24T00:00:00",4467962,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-24T00:00:00",4468113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-27T00:00:00",4451285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-27T00:00:00",4451285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444370,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-25T00:00:00",4468934,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-27T00:00:00",4451285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4439964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4439964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-26T00:00:00",4449368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4481495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-29T00:00:00",4491158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-22T00:00:00",4466139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"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",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4457934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-22T00:00:00",4466139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [141,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [142,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-12T00:00:00",4460905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [144,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4481462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [146,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [147,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [148,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [149,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [150,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [151,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [152,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [153,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4481462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [155,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [156,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [157,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [158,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [159,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [160,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [161,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [162,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-12T00:00:00",4460905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [164,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [165,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [166,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [167,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [168,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [169,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [170,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [171,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [172,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4481462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [173,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [174,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [175,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [176,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [179,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [180,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [184,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [185,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [187,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [189,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [190,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [192,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [194,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [197,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [199,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [200,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4481462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [201,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-18T00:00:00",4444370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [210,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [218,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4452172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-24T00:00:00",4472621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-24T00:00:00",4472621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4450747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4452172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4452172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-29T00:00:00",4452164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-24T00:00:00",4472621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-10T00:00:00",4463573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-10T00:00:00",4463573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-29T00:00:00",4452164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-22T00:00:00",4447606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4445993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-24T00:00:00",4472621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-10T00:00:00",4463573,"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",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4445993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [302,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [315,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [316,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [317,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4445993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [318,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [319,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [320,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [321,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [322,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [323,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [324,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [325,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-29T00:00:00",4452164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [326,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [327,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [328,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [329,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [330,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [331,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [332,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [333,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [334,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4450653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [335,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [336,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [337,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [338,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [339,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4481505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [340,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [341,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-26T00:00:00",4449204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [342,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-29T00:00:00",4491151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [343,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4481505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [344,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4457911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [345,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [346,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-19T00:00:00",4484139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [347,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [348,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [349,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4440110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [350,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-24T00:00:00",4468121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [351,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [352,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-18T00:00:00",4444361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [353,"Exempt - Worker's Compensation",519210,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-26T00:00:00",4449112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [354,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-10T00:00:00",4459577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [355,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-22T00:00:00",4466159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [356,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4450652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [357,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [358,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-22T00:00:00",4466159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [359,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [445,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [447,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [449,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"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",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [451,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [452,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [453,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [454,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [456,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [457,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [458,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [459,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [460,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [461,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [462,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [463,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [464,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [465,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [466,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [467,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [468,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [469,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [470,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [471,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [472,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [473,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-10T00:00:00",4459741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [474,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-26T00:00:00",4449108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [475,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-18T00:00:00",4444446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [476,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-13T00:00:00",4440068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [477,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4474193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [478,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-13T00:00:00",4440098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [479,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-16T00:00:00",4462491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [480,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-07T00:00:00",4477075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-15T00:00:00",4462063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [482,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4426811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [483,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4431699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [485,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-26T00:00:00",4471115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-22T00:00:00",4486775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [487,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-10T00:00:00",4459741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [488,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-21T00:00:00",4446776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [489,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-27T00:00:00",4450228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Exempt Unemployment Insurance",519110,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-19T00:00:00",4465243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [491,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4474193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-19T00:00:00",4484051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [493,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [494,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-22T00:00:00",4486775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [495,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-21T00:00:00",4446776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [496,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-26T00:00:00",4471115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [497,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-21T00:00:00",4446776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [498,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-23T00:00:00",4487593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [499,"SpOp-Kitchen",547010,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-21T00:00:00",4446776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [500,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-22T00:00:00",4486775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [501,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-26T00:00:00",4471115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [502,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-26T00:00:00",4471115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [503,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-22T00:00:00",4486775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [504,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-26T00:00:00",4471115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [505,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [506,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [507,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [508,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [510,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [511,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [512,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [513,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [514,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Com & Train - TRAINING General",535014,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-26T00:00:00",4471115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [534,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-26T00:00:00",4471115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [535,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-19T00:00:00",4465214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [537,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-24T00:00:00",4467979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [538,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [539,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-09T00:00:00",4458537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"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",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4481493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"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",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-05T00:00:00",4457016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-25T00:00:00",4468931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [577,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-26T00:00:00",4449117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [581,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-18T00:00:00",4444500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-19T00:00:00",4484103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [586,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [591,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [592,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [594,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-18T00:00:00",4444510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [595,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [596,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [598,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [599,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [600,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-29T00:00:00",4491154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [602,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [603,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [604,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [605,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"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",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [607,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4468106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [608,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [609,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [610,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [611,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [612,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [613,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [614,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [615,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [616,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-21T00:00:00",4485925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [617,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [618,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [619,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [620,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [621,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [622,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [623,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [624,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [625,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [626,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [627,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [628,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [629,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4468109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [630,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [631,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [632,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [633,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-01T00:00:00",4456135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [634,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [635,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [645,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [647,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [648,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [650,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [651,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [654,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [655,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [656,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [658,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [659,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [660,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [665,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [666,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [667,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [668,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [669,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [670,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [671,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [672,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [673,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [674,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-18T00:00:00",4464309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [675,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-18T00:00:00",4464433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [676,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-18T00:00:00",4464309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [677,"MedVet-Medical",548010,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-18T00:00:00",4464309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [678,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [679,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [680,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [682,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-18T00:00:00",4464309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [683,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [684,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [686,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [687,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [689,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [690,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [691,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [692,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [693,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [694,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [695,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [696,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [697,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [698,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [699,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [700,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [701,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [702,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [703,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [704,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [705,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [706,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [707,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [708,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [709,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [710,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-16T00:00:00",4462506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [711,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [712,"Exempt Unemployment Insurance",519110,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4463595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [713,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [714,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-15T00:00:00",4462068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [715,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [716,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [717,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4463595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [718,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [719,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-11T00:00:00",4460142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [720,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-19T00:00:00",4465216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [721,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [722,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [723,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [724,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [725,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [726,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-13T00:00:00",4480585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [727,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [728,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [729,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-19T00:00:00",4465284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [730,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [731,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [732,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [733,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-27T00:00:00",4450605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [734,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [735,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-24T00:00:00",4468116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [736,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [737,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-26T00:00:00",4488445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [738,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-19T00:00:00",4465295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [739,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [740,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [741,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [742,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-13T00:00:00",4480585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [743,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [744,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [745,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [746,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4474164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [747,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-16T00:00:00",4462506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [748,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-19T00:00:00",4465209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [749,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [750,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [751,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-22T00:00:00",4466133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [752,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [753,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-11T00:00:00",4460188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [754,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-19T00:00:00",4484092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [755,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [756,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-19T00:00:00",4465287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [757,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [758,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [759,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-13T00:00:00",4440076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [760,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [761,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [762,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-21T00:00:00",4487596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [763,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [764,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [765,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [766,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [767,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4463595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [768,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [769,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [770,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [771,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [772,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4474164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [773,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [774,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-07T00:00:00",4477083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [775,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [776,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [777,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-13T00:00:00",4440076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [778,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [779,"Exempt Unemployment Insurance",519110,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4463581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [780,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [781,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [782,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4463595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [783,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-27T00:00:00",4450231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [784,"Main - Office Copier",533040,"Logansport State Hospital",435,0,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-26T00:00:00",4488445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [785,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [786,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [787,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [788,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [789,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [790,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [791,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [792,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [793,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [794,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [795,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [796,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [797,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [798,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [799,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [800,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [801,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [802,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [803,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [804,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [805,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [806,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [807,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [808,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [809,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [810,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [811,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [812,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [813,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [814,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [815,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [816,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [817,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [818,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [819,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [820,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [821,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [822,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [823,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [824,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [825,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [826,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [827,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [828,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [829,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [830,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [831,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [832,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [833,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [834,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [835,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [836,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [837,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [838,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [839,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [840,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [841,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [842,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [843,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [844,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [845,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [846,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [847,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [848,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [849,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [850,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [851,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [852,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [853,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [854,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [855,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [856,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [857,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [858,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [859,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [860,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [861,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [862,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [863,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [864,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [865,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [866,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [867,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [868,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [869,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [870,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-27T00:00:00",4450605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [871,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [872,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [873,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [874,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [875,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [876,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [877,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [878,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [879,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [880,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [881,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [882,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [883,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [884,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [885,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-18T00:00:00",4444437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [886,"Archive Storage",659271,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [887,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-26T00:00:00",4449119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [888,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [889,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-29T00:00:00",4491212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [890,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [891,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-29T00:00:00",4491232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [892,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4474262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [893,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [894,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [895,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [896,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [897,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [898,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [899,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [900,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [901,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-29T00:00:00",4491212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [902,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [903,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [904,"Telecom Management",652131,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [905,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [906,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [907,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-26T00:00:00",4488579,"2018-10-20T00:00:00","General 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Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [912,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-30T00:00:00",4472564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [913,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [914,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Entry","",405], [918,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [919,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [920,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [921,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [922,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [923,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [924,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Finanials","General Ledger Entry","",502], [928,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [929,"Telecom -TelephoneLocalService",521002,"Child Services",502,0,"Utilities",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [930,"AdmOp-Samples & Evidence",599058,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [931,"Anthem Trad High Deductible",518105,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [932,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [933,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [934,"AdmOp-Advert-Gen",599112,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [935,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [936,"AdmOp-Postage Permit",599037,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [937,"AdmOp-TravelAssistance",599118,"Child Services",502,0,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [938,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [939,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,0,"Contractual Services",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [940,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [941,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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[945,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [946,"Payroll PERF State Share",517005,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [947,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [948,"Payroll Salaries & Wages",510101,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-11T00:00:00",4430997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [949,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-11T00:00:00",4430997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [950,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-31T00:00:00",4474440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [951,"Payroll Anthem Dental Trad",518796,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General 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Entry","",502], [955,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-25T00:00:00",4468962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [956,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-25T00:00:00",4448480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [957,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-20T00:00:00",4485124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [958,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-27T00:00:00",4489191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [959,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-31T00:00:00",4474440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [960,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [961,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [962,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-14T00:00:00",4441569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [963,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-25T00:00:00",4468962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [964,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-27T00:00:00",4489191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [965,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - 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Ledger Entry","",497], [1100,"SpOp - Household Battery",547122,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-18T00:00:00",4464358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1101,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-12T00:00:00",4460903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1102,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-09T00:00:00",4458562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1103,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services 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HEARING",16280,"General Fund","2016-09-08T00:00:00",4478044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1117,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-29T00:00:00",4452093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1118,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1119,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1120,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-22T00:00:00",4486824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1121,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1122,"Postage",659410,"FSSA Family Resources",500,0,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-12T00:00:00",4479729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1123,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-18T00:00:00",4464313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1124,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-28T00:00:00",4490243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1125,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1126,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-31T00:00:00",4473276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1127,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-18T00:00:00",4464358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1128,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-26T00:00:00",4449097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1129,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1130,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1131,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1132,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1133,"Anthem Trad High Deductible",518105,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1134,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1135,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-21T00:00:00",4485965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1136,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-24T00:00:00",4468008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1137,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1138,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1139,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1140,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1141,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-07-22T00:00:00",4447388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1142,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1143,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1144,"InState Travel - Mileage",595110,"FSSA Aging",498,0,"Administrative and Operating Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-30T00:00:00",4493225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1145,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1146,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-08-12T00:00:00",4460901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1147,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-06T00:00:00",4476215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1148,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-16T00:00:00",4462495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1149,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-07-12T00:00:00",4431591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1150,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-23T00:00:00",4487663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1151,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-22T00:00:00",4486772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1152,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-29T00:00:00",4471847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1153,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-07-20T00:00:00",4445990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1154,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-08-17T00:00:00",4463417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1155,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-08-17T00:00:00",4463423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1156,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-09-28T00:00:00",4490333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1157,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-08-31T00:00:00",4473224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1158,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-19T00:00:00",4484101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1159,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-28T00:00:00",4451247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1160,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-08-31T00:00:00",4475185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1161,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-07-21T00:00:00",4446637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1162,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-16T00:00:00",4462497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1163,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-07-31T00:00:00",4453894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1164,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-29T00:00:00",4491128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1165,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-07-14T00:00:00",4440934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1166,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-22T00:00:00",4486799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1167,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-29T00:00:00",4491116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1168,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-30T00:00:00",4493207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1169,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-13T00:00:00",4480530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1170,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-08-05T00:00:00",4457002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1171,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4438841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1172,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-08-03T00:00:00",4462000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1173,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-13T00:00:00",4480484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1174,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-10T00:00:00",4459573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1175,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4485961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1176,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-07T00:00:00",4477119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1177,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-18T00:00:00",4464299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1178,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-07-21T00:00:00",4446632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1179,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4485962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1180,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-26T00:00:00",4471111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1181,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-22T00:00:00",4486823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1182,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4468005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1183,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1184,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-26T00:00:00",4488549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1185,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-14T00:00:00",4441462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1186,"Tuition & Scholarships",575100,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-28T00:00:00",4451247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1187,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-29T00:00:00",4491242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1188,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-29T00:00:00",4491242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1189,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-29T00:00:00",4491203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1190,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1191,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-25T00:00:00",4468949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1192,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-29T00:00:00",4453099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1193,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1194,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1195,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-29T00:00:00",4491250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1196,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-17T00:00:00",4463361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1197,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-12T00:00:00",4479723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1198,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-13T00:00:00",4480512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1199,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4467949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1200,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1201,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1202,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-18T00:00:00",4464299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1203,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-25T00:00:00",4468949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1204,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4468069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1205,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-29T00:00:00",4491203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1206,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-11T00:00:00",4460132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1207,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-06T00:00:00",4476215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1208,"Dir Supp - Guardianship",580113,"Child Services",502,0,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1209,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-07-06T00:00:00",4438239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1210,"Main - Computers",533041,"FSSA Family Resources",500,0,"Contractual Services",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-15T00:00:00",4461959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1211,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-03T00:00:00",4455102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1212,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-08-31T00:00:00",4473222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1213,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-29T00:00:00",4491133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1214,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-26T00:00:00",4488434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1215,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-28T00:00:00",4490248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1216,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-07-07T00:00:00",4429262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1217,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-14T00:00:00",4441462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1218,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-28T00:00:00",4490167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1219,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2017,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-09-14T00:00:00",4480500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1220,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-30T00:00:00",4472540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1221,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-28T00:00:00",4490237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1222,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1223,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1224,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1225,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1226,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1227,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1228,"ADOPTION EXPENSES",580110,"Child Services",502,0,"Social Service Payments",2017,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1229,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,0,"Contractual Services",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-08-11T00:00:00",4460245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1230,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,0,"Administrative and Operating Expenses",2017,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-09-12T00:00:00",4479901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1231,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2017,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-07-21T00:00:00",4446776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1232,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1233,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1234,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1235,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1236,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1237,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1238,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-09-12T00:00:00",4479920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1239,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-08-12T00:00:00",4460905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1240,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1241,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-07-18T00:00:00",4444370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1242,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-13T00:00:00",4480606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1243,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2017,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-09-16T00:00:00",4482927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1244,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1245,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1246,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-22T00:00:00",4486828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1247,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1248,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1249,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1250,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1251,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1252,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1253,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1254,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1255,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1256,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1257,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1258,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1259,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1260,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1261,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1262,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1263,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1264,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1265,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1266,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1267,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1268,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1269,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1270,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1271,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1272,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General 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[1312,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1313,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1314,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1315,"Water & Sewage - Water",520104,"Administration",61,0,"Utilities",2017,"General 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Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1569,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1570,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1571,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1572,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1573,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1574,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1575,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1576,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1577,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1578,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1579,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1580,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1581,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1582,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1583,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1584,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1585,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1586,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1587,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1588,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1589,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1590,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1591,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1592,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1593,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1594,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1595,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1596,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1597,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1598,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1599,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1600,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1601,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1602,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1603,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1604,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1605,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1606,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1607,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1608,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1609,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1610,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1611,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1612,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1613,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1614,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1615,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1616,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1617,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-24T00:00:00",4467988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1618,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1619,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1620,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1621,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-07T00:00:00",4478964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1622,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1623,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-13T00:00:00",4437589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1624,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1625,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-27T00:00:00",4449264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1626,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1627,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-21T00:00:00",4485206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1628,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-10T00:00:00",4459627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1629,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-21T00:00:00",4485971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1630,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-07T00:00:00",4477325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1631,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-21T00:00:00",4485971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1632,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-07T00:00:00",4477325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1633,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-21T00:00:00",4485971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1634,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-21T00:00:00",4485971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1635,"Cyber Security-Baseline",659304,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1636,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1637,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-27T00:00:00",4450190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1638,"Payroll Disability",519006,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1639,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-24T00:00:00",4467027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1640,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-21T00:00:00",4485971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1641,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-21T00:00:00",4485971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1642,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1643,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-07T00:00:00",4477325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1644,"Payroll Salaries & Wages",510101,"Health",400,0,"Personal Services and Fringe Benefits",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1645,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-10T00:00:00",4463328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1964,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1965,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-12T00:00:00",4479775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1966,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1967,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1968,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-31T00:00:00",4471955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1969,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1970,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1971,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1972,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4462570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1973,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-06T00:00:00",4429334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1974,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1975,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1976,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1977,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1978,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1979,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1980,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1981,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-07T00:00:00",4478972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1982,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1983,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1984,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1985,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1986,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1987,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1988,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1989,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1990,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1991,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1992,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1993,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1994,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1995,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-31T00:00:00",4471955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1996,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4486013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1997,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-21T00:00:00",4485213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1998,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-20T00:00:00",4453282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1999,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-26T00:00:00",4449367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2000,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2001,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2002,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2003,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2004,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2005,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2006,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"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",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2008,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2009,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2010,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-24T00:00:00",4467993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2011,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-29T00:00:00",4471943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2012,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2013,"Postage",659410,"Motor Vehicles",235,0,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-15T00:00:00",4482353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2014,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-07-27T00:00:00",4449276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2015,"Off-Office Supplies",546002,"Motor Vehicles",235,0,"Supplies, Parts and Materials",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-13T00:00:00",4480673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2016,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-07-27T00:00:00",4449276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2017,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2018,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2019,"SpOp - ResrchTest -Measurement",547157,"Motor Vehicles",235,0,"Supplies, Parts and Materials",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-13T00:00:00",4480673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2020,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-10T00:00:00",4459641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2021,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-19T00:00:00",4465259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2022,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-08-10T00:00:00",4459641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2023,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2024,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-24T00:00:00",4468142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2025,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-24T00:00:00",4468142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2026,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2027,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-24T00:00:00",4468142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2028,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-24T00:00:00",4468142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2029,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2030,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-19T00:00:00",4465259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2031,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2032,"Storage Optn - Boxes",654739,"Motor Vehicles",235,0,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-19T00:00:00",4484192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2033,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-29T00:00:00",4471943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2034,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-29T00:00:00",4471943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2035,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2036,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2037,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-07-27T00:00:00",4449276,"2018-10-20T00:00:00","General 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Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-19T00:00:00",4465259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2042,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-24T00:00:00",4468137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2043,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2044,"HSA Health Savings Acct 2",519725,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor 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Fund","2016-08-12T00:00:00",4461045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2189,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2190,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-19T00:00:00",4465259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2191,"Payroll Life Insurance",518606,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-29T00:00:00",4471943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2196,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-10T00:00:00",4472680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2197,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-24T00:00:00",4468137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2198,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2202,"Payroll PERF State Share",517005,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2203,"Vision Care",518800,"Motor Vehicles",235,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2204,"Shredding Services",659370,"Motor Vehicles",235,0,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-13T00:00:00",4480673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2205,"Payroll Anthem Trad HDHP",518107,"Motor 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Entry","",495], [2224,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2225,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2226,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2227,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2228,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2229,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2230,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2237,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2238,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2239,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2240,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2241,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2242,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2243,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2244,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2245,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2246,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General 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Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2257,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2258,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2259,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe 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Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2412,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2413,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2414,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2415,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2416,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2417,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2418,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2419,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2420,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2421,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2422,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2423,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2424,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2425,"Payroll Social Security",516003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2426,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2427,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2428,"Payroll Social Security",516003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2429,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2430,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2431,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2432,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2433,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2434,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-11T00:00:00",4430832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2435,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-28T00:00:00",4451315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2436,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2437,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-11T00:00:00",4430832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2438,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-26T00:00:00",4470654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2439,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-12T00:00:00",4479813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2440,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-28T00:00:00",4451232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2441,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2442,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-27T00:00:00",4489159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2443,"SpOp -Ammo & related",547072,"Correction",615,0,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-21T00:00:00",4446611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2444,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-26T00:00:00",4470654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2445,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2446,"AdmOp-Dues & Subscriptions",599026,"Workforce Development",510,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-29T00:00:00",4454043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2447,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2448,"Off-Office Supplies",546002,"Adjutant General",110,0,"Supplies, Parts and Materials",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-26T00:00:00",4488600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2449,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2450,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-12T00:00:00",4479813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2451,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2452,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-11T00:00:00",4460236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2453,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-28T00:00:00",4451315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2454,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-12T00:00:00",4479813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2455,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2456,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-26T00:00:00",4470654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2457,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2458,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-11T00:00:00",4460236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2459,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-11T00:00:00",4460236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2460,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-27T00:00:00",4489148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2461,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-28T00:00:00",4451315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2462,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-11T00:00:00",4430832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2463,"Printing Service",659792,"Lieutenant Governor's Office",38,0,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-15T00:00:00",4482470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2464,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2465,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-28T00:00:00",4451232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2466,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-28T00:00:00",4451232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2467,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-28T00:00:00",4451232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2468,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-25T00:00:00",4448383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2469,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2470,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2471,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-12T00:00:00",4479813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2472,"Payroll Social Security",516003,"State Police",100,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-31T00:00:00",4473342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2473,"InState Travel - Per Diem&Meal",595120,"Education",700,0,"Administrative and Operating Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-09-16T00:00:00",4482964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2474,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-11T00:00:00",4460236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2475,"AdmOp-Freight & Express",599042,"School for the Deaf",560,0,"Administrative and Operating Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-20T00:00:00",4485163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2476,"InState Travel - Lodging",595130,"Education",700,0,"Administrative and Operating Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-09-16T00:00:00",4482964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2477,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-25T00:00:00",4448383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2478,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2479,"Printing Service",659792,"Lieutenant Governor's Office",38,0,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-15T00:00:00",4482457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2480,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-12T00:00:00",4479813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2481,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-11T00:00:00",4460236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2482,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-25T00:00:00",4448383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2483,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-26T00:00:00",4470654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2484,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2485,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2486,"ClmJudg -Court Costs",593018,"Public Defender",605,0,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-21T00:00:00",4446669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2487,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-25T00:00:00",4448383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2488,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-31T00:00:00",4473342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2489,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-11T00:00:00",4430832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2490,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-11T00:00:00",4430832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2491,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-25T00:00:00",4448383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2492,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2493,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2494,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-27T00:00:00",4489172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2495,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2496,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-28T00:00:00",4451232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2497,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-28T00:00:00",4451315,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2498,"Payroll Disability",519006,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2499,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-26T00:00:00",4470654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2500,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2501,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2502,"Vision Care",518800,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2503,"Fac Main - Elec - General",543056,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-17T00:00:00",4463364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2504,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-14T00:00:00",4490263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2505,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-17T00:00:00",4463364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2506,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-14T00:00:00",4490263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2507,"Inf Main-Signs Posts",544026,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-07-05T00:00:00",4423819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2508,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-31T00:00:00",4473307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2509,"Fac Main -Electrical",543016,"Natural Resources",300,0,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-17T00:00:00",4463364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2510,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-08-08T00:00:00",4458073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2511,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-31T00:00:00",4473307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2512,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-08-04T00:00:00",4456102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2513,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-08-30T00:00:00",4472650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2514,"Main - Motor Vehicles",533019,"Natural Resources",300,0,"Contractual Services",2017,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2016-08-04T00:00:00",4456102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2515,"Const -BuildRepair-Structural",538923,"War Memorials Comm",315,0,"Contractual Services",2017,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2016-07-19T00:00:00",4445021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2516,"Sec & Sfty - Fire Control",534020,"Natural Resources",300,0,"Contractual Services",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-31T00:00:00",4473313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2517,"Main -Tree Trimming",532044,"Natural Resources",300,0,"Contractual Services",2017,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-08-31T00:00:00",4473313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2518,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-29T00:00:00",4476205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2519,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,42.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2520,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7630.88,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2521,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2522,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,236.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2523,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,96.72,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2524,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,44.91,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2525,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2526,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2527,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,67.7,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2528,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2529,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,17.65,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2530,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13624.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2531,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,40.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2532,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2533,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2534,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2535,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12033.4,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2536,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2537,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2538,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,42.78,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2539,"Vision Care",518800,"Family and Social Svcs Admin",405,4.07,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2540,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2541,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2542,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2543,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.97,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2544,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2545,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2546,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,4.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2547,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.78,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2548,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,60.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2549,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,943.48,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2550,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2551,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.5,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2552,"Payroll Disability",519006,"Family and Social Svcs Admin",405,133.55,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2553,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,25.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2554,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20969.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2555,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1227.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2556,"Vision Care",518800,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2557,"Payroll Disability",519006,"FSSA Family Resources",500,103.94,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2558,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2559,"Payroll Social Security",516003,"FSSA Aging",498,569.57,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2560,"Vision Care",518800,"FSSA Family Resources",500,19.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2561,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,109.74,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2562,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2563,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,488.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2564,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2565,"Payroll Disability",519006,"Family and Social Svcs Admin",405,35.91,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2566,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,53.9,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2567,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,62.61,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2568,"Payroll Disability",519006,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2569,"Vision Care",518800,"FSSA Aging",498,0.77,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2570,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1335.46,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2571,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.57,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2572,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7392.88,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2573,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1347.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2574,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-939.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2575,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2576,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,441.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2577,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.47,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2578,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2579,"Payroll PERF State Share",517005,"FSSA Family Resources",500,18.82,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2580,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2581,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,65.21,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2582,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2583,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2584,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2585,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,103.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2586,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,22.07,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2587,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2588,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1669.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2589,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2590,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,204.1,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2591,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,12.89,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2592,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,915.93,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2593,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2051.84,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2594,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2595,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2596,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5616.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2597,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2598,"Payroll Disability",519006,"FSSA Aging",498,136.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2599,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,173.21,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,14.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2601,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,384.93,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2602,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-99.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2603,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2604,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,221.79,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2605,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.09,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2606,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1325.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2607,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,558.99,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2608,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2609,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,32.58,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2610,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-152.77,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2611,"Payroll PERF State Share",517005,"FSSA Family Resources",500,26.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2612,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2613,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,6.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2614,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28210.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2615,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2616,"Payroll PERF State Share",517005,"FSSA Family Resources",500,102.58,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2617,"Payroll Social Security",516003,"FSSA Family Resources",500,60.46,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2618,"Payroll PERF State Share",517005,"FSSA Family Resources",500,828.01,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2619,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,36.74,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2620,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,56.8,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2621,"Payroll Social Security",516003,"FSSA Family Resources",500,2289.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2622,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2623,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,229.81,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2624,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,100.2,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2625,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2626,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2627,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31449.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2628,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2629,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2630,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.41,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2631,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2275.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2632,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,149.56,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2633,"Payroll Disability",519006,"FSSA Family Resources",500,550.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2634,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2635,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2636,"Vision Care",518800,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2637,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2638,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.9,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2639,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2048.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2640,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2641,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,244.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2642,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2643,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5773.72,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2644,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.29,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2645,"Vision Care",518800,"FSSA Aging",498,5.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2646,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,623.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2647,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,61.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2648,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2685.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2649,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2426.29,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2650,"Payroll Social Security",516003,"FSSA Family Resources",500,17.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2651,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2652,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2653,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,7.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2654,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7822.14,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2655,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2656,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,18.37,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2657,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.04,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2658,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,550.07,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2659,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,240.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2660,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,101.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2661,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,7.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2662,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2663,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2664,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2665,"Payroll Disability",519006,"FSSA Family Resources",500,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2666,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,361,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2667,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-239,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2668,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,10.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2669,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2670,"Payroll Life Insurance",518606,"FSSA Aging",498,1.99,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2671,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,40.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2672,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,190.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2673,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2674,"Payroll Life Insurance",518606,"FSSA Aging",498,8.24,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2675,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2676,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2677,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1399.62,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2678,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,226.81,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2679,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2680,"Payroll Disability",519006,"FSSA Aging",498,23.39,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2681,"Vision Care",518800,"Family and Social Svcs Admin",405,1.96,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2682,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,42.85,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2683,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3436.83,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2684,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,89.56,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2685,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,56.4,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2686,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,168,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2687,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,27.48,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2688,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,415.61,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2689,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2690,"Payroll Social Security",516003,"FSSA Aging",498,98.31,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2691,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,22.25,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2692,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-187227.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2693,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.56,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2694,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,12.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2695,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.25,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2696,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,214.98,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2697,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2698,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.09,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2699,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,54.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2700,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,60.75,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2701,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.85,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2702,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1269.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2703,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,16.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2704,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2705,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,181.02,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2706,"Vision Care",518800,"Family and Social Svcs Admin",405,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2707,"Payroll Disability",519006,"FSSA Family Resources",500,16.02,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2708,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2709,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2710,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21480.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2711,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-943.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2712,"Payroll PERF State Share",517005,"FSSA Family Resources",500,42.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2713,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,189.3,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2714,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7009.23,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2715,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3755.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2716,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1755.09,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2717,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2718,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.48,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2719,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,218.81,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2720,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4502.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2721,"Payroll Disability",519006,"FSSA Family Resources",500,86.93,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2722,"Payroll PERF State Share",517005,"FSSA Family Resources",500,16.73,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2723,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2724,"Payroll Life Insurance",518606,"FSSA Aging",498,8.72,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2725,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2726,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,66.39,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2727,"Payroll Life Insurance",518606,"FSSA Aging",498,2.6,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2728,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2729,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2730,"Vision Care",518800,"Madison State Hospital",430,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2731,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,11.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2732,"Vision Care",518800,"Family and Social Svcs Admin",405,-123.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2733,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,37.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2734,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,110.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2735,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,269.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2736,"Vision Care",518800,"FSSA Aging",498,5.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2737,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,5.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2738,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,16.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2739,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,30.71,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2740,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2741,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2742,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1717.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2743,"Payroll Social Security",516003,"FSSA Family Resources",500,478.53,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2744,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,109.93,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2745,"Vision Care",518800,"FSSA Aging",498,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2746,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,38.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2747,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.96,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2748,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2749,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,11.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2750,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,112.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2751,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2752,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.37,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2753,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,192.62,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2754,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2755,"Anthem Trad High Deductible",518105,"FSSA Aging",498,956.82,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2756,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,231.94,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2757,"Payroll Social Security",516003,"FSSA Family Resources",500,27.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2758,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.8,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2759,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2760,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,98.98,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2762,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,493.24,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2763,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2764,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2765,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6420.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2766,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,55.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2767,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8155.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2768,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,107.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2769,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,16.38,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2770,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2771,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2772,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,214.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2773,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2494.47,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2774,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1536.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2775,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,99.95,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2776,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2777,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.89,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2778,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2779,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3348.77,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2780,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-244.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2781,"Payroll PERF State Share",517005,"FSSA Family Resources",500,719.12,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2782,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,238.01,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2783,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2784,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2785,"Vision Care",518800,"FSSA Family Resources",500,17.24,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2786,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,28.87,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2787,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2788,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,21.4,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2789,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2790,"Payroll Disability",519006,"Madison State Hospital",430,8.63,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2791,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.36,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2792,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6310.15,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2793,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2794,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1484.47,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2795,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2796,"Anthem Trad High Deductible",518105,"FSSA Aging",498,333.97,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2797,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,210.28,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2798,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,38.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2799,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.8,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2800,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,992.87,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2801,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,23.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2802,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,10.37,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2803,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,82.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2804,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,457,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2806,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28453.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2807,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1286.44,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2808,"Payroll Social Security",516003,"FSSA Aging",498,129.97,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2809,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2810,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,785.03,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2811,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13254.19,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2812,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2680.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2813,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2814,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,186.95,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2815,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2816,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2817,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,23.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2818,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13923.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2819,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2820,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,439.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2821,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.26,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2822,"Payroll Disability",519006,"FSSA Family Resources",500,2.61,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2823,"Payroll PERF State Share",517005,"Madison State Hospital",430,55.24,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2824,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,52.66,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2825,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,706.74,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2826,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2827,"Payroll PERF State Share",517005,"FSSA Aging",498,913.49,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2828,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2829,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1656,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2830,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2831,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5.13,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2832,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2833,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.98,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2834,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,397.64,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2835,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,52.25,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2836,"Payroll Social Security",516003,"Madison State Hospital",430,32.28,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2837,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.45,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2838,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2839,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2840,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2841,"Payroll Disability",519006,"FSSA Family Resources",500,523.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2842,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2843,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,897,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2844,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,26.88,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2845,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,126.7,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2846,"Vision Care",518800,"Family and Social Svcs Admin",405,3.73,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2847,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,14.64,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2848,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2285.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2849,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,9,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2850,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2851,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,504.36,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2852,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2494.47,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2853,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3301.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2854,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,11.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2855,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2856,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2857,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,430.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2858,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.19,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2859,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2860,"Payroll PERF State Share",517005,"FSSA Aging",498,196.56,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2861,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2862,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5753.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2863,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,181.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2864,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5.71,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2865,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2866,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,390.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2867,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2868,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2869,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-186.95,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2870,"Payroll Social Security",516003,"FSSA Family Resources",500,2164.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2871,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2872,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,54.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2873,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.54,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2874,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2875,"Payroll Disability",519006,"FSSA Family Resources",500,6.61,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2876,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,46.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2877,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,68.16,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2878,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2879,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29899.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2880,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,24.63,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2881,"Payroll Social Security",516003,"FSSA Aging",498,601.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2882,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,15.92,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2883,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,49.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2884,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.32,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2885,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,377.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2886,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2887,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,185.47,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2888,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1542.18,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2889,"Payroll Disability",519006,"FSSA Aging",498,30.71,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2890,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,65.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2891,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,420.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2892,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2893,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.61,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2894,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.05,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2895,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.07,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2896,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,854.65,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2897,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2898,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2899,"Payroll Social Security",516003,"FSSA Family Resources",500,11.3,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2900,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2901,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3522.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2902,"Payroll PERF State Share",517005,"FSSA Aging",498,876.08,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2903,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,245.03,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2904,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,82.22,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2905,"Anthem Trad High Deductible",518105,"FSSA Aging",498,260.52,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2906,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-191785.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2907,"Vision Care",518800,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2908,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2909,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,172.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2910,"Payroll Disability",519006,"FSSA Aging",498,142.75,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2911,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.01,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2912,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,27.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2913,"Payroll Disability",519006,"Family and Social Svcs Admin",405,122.66,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2914,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2915,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2916,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2917,"Payroll Social Security",516003,"FSSA Family Resources",500,552.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2918,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,34.55,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2919,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,244.67,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2920,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2921,"Payroll Social Security",516003,"FSSA Family Resources",500,10.05,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2922,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,228.93,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2923,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2924,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2925,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,219.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2926,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,62.15,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2927,"Payroll Disability",519006,"Family and Social Svcs Admin",405,35.44,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2928,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1325.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2929,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4660.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2930,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,519.51,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2931,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,3.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2932,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,1.19,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2933,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,150.81,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2934,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2935,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,57.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2936,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,646.66,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2937,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,149.33,"Personal Services and Fringe Benefits",2017,"Welfare","EBT",15103,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2938,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2939,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,904.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2940,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3222.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2941,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2942,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,447.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2943,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2944,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2945,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2946,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,706.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2947,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2948,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-88.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2949,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,23.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2950,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2951,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2952,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2953,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,234.67,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2954,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,210.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2955,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2956,"Payroll PERF State Share",517005,"FSSA Aging",498,149.68,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4461956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2957,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [2958,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2959,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.09,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-24T00:00:00",4472596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2960,"Payroll Disability",519006,"Family and Social Svcs Admin",405,96.2,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2961,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,50.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2962,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2963,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,32.84,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2964,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-192489.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2965,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,488.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2966,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,59.42,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2967,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30880.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2968,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,56.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2969,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2970,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2971,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,49.81,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2972,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2973,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2974,"Vision Care",518800,"Family and Social Svcs Admin",405,-112.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2975,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.16,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2976,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.28,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2977,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-124.01,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2978,"Payroll PERF State Share",517005,"FSSA Family Resources",500,14.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2979,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2980,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2981,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.09,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2982,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2983,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,35.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2984,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,17.29,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2985,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2986,"Payroll PERF State Share",517005,"FSSA Family Resources",500,849.66,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2987,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,14.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2988,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3458.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2989,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2990,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1025.4,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2991,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2992,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2993,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.81,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2994,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14000.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2995,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,10.95,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2996,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.42,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2997,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.13,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2998,"Payroll Disability",519006,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2999,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2268.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3000,"Payroll PERF State Share",517005,"FSSA Aging",498,207.83,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3001,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,470.73,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3002,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3003,"Payroll Social Security",516003,"FSSA Family Resources",500,554.55,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3004,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,395.17,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3005,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,65.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3006,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3007,"Payroll Disability",519006,"FSSA Family Resources",500,135.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3008,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.82,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3009,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3010,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5497.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3011,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.62,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3012,"Payroll Disability",519006,"FSSA Family Resources",500,558.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3013,"Payroll Life Insurance",518606,"FSSA Aging",498,2.75,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3014,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7414.25,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3015,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1660.29,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3016,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,9.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3017,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3018,"Payroll PERF State Share",517005,"FSSA Aging",498,1048.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3019,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13077.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3020,"Payroll Disability",519006,"FSSA Family Resources",500,544.92,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3021,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,198.96,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3022,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,1.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3023,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,25.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3024,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,21.89,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3025,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1340.56,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3026,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,363.25,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3027,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-948.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3028,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3029,"Payroll PERF State Share",517005,"FSSA Aging",498,185.95,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3030,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,365.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3031,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,56.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3032,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,67.76,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3033,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,662.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3034,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,226.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3035,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,193.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3036,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,396.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3037,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,14.66,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3038,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3039,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-25878.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3040,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9363.34,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3041,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.71,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3042,"Vision Care",518800,"FSSA Aging",498,7.03,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3043,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,82.09,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3044,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,109.41,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3045,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1329.53,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3046,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1214.08,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3047,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-243.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3048,"Vision Care",518800,"FSSA Family Resources",500,18.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3049,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3050,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,9.28,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3051,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3052,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,37.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3053,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3054,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.41,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3055,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3056,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1221.04,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3057,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5325.41,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3058,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,5.13,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3059,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,9.5,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3060,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-36.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3061,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3062,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-33.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3063,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3064,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,69.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3065,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3066,"Vision Care",518800,"FSSA Aging",498,0.93,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3067,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,280.91,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3068,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3069,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3070,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3071,"Vision Care",518800,"FSSA Aging",498,5.82,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3072,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1230.78,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3073,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,2.57,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3074,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.09,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3075,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,83.86,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3076,"Payroll PERF State Share",517005,"FSSA Aging",498,937.8,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3077,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3078,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.2,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3079,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,5.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3080,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3081,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1177.87,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3082,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3083,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3084,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3085,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3086,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,222.43,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3087,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3088,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3089,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1702.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3090,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,22.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3091,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.76,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3092,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3093,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3094,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3095,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1325.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3096,"Payroll Social Security",516003,"FSSA Aging",498,122.9,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3097,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,34.91,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3098,"Payroll Social Security",516003,"FSSA Aging",498,137.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3099,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,54.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3100,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3101,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1133.4,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3102,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,86.76,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3103,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3104,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3137.44,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3105,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-179288.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3106,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,742.76,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3107,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3108,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3109,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,58.4,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3110,"Vision Care",518800,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3111,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,52.72,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3112,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3113,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,25.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3114,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2280.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3115,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6631.79,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3116,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,30.27,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3117,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,49.77,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3118,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,381.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3119,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,82.49,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3120,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,5.86,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3121,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3122,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,159.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3123,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,126.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3124,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3125,"Payroll Social Security",516003,"FSSA Family Resources",500,2242.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3126,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3127,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,7.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3128,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3129,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4719.79,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3130,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.55,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3131,"Vision Care",518800,"FSSA Family Resources",500,4.76,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3132,"Payroll Disability",519006,"Family and Social Svcs Admin",405,28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3133,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3134,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3135,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,10.9,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3136,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,245.33,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3137,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,2.93,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3138,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3139,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3140,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2222.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3141,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3142,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,27.27,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3143,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,8.5,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3144,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3145,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3146,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3147,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7586.2,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3148,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,40.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3149,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3390.67,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3150,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3151,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,195.46,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3152,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3153,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106.22,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3154,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.29,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3155,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.81,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3156,"Vision Care",518800,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3157,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.92,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3158,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3159,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,332.47,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3160,"Payroll Social Security",516003,"FSSA Family Resources",500,567.7,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3161,"Payroll Social Security",516003,"FSSA Family Resources",500,9.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3162,"Payroll Life Insurance",518606,"FSSA Aging",498,2.46,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3163,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,93.2,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3164,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,833.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3165,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,251.2,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3166,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20080.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3167,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,193.95,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3168,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,54.6,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3169,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1646.97,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3170,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5378.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3171,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.7,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3172,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3173,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.07,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3174,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,164.93,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3175,"Anthem Trad High Deductible",518105,"FSSA Aging",498,956.82,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3176,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-225.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3177,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3141.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3178,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,101.71,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3179,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3180,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,124.01,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3181,"Payroll Disability",519006,"FSSA Aging",498,137.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3182,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3183,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3184,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,97.73,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3185,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,615.73,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3186,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3187,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3188,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3189,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,26.73,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3190,"Payroll Disability",519006,"FSSA Aging",498,29.05,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3191,"Anthem Trad High Deductible",518105,"FSSA Aging",498,315.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3192,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,596.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3193,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3194,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3195,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3196,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3197,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3198,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.85,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3199,"Payroll Life Insurance",518606,"FSSA Aging",498,8.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3200,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8373.1,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3201,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2097.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3202,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3203,"Vision Care",518800,"Family and Social Svcs Admin",405,2.99,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3204,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,24.25,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3205,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,240.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3206,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3207,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,20.61,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3208,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6392.07,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3209,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3210,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3211,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3212,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,462.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3213,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,327.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3214,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,19.87,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3215,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3216,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3217,"Payroll Disability",519006,"FSSA Aging",498,163.86,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3218,"Payroll Disability",519006,"FSSA Family Resources",500,0.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3219,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,122.09,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3220,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5774.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3221,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,293.19,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3222,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3223,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3319.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3224,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,382.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3225,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3226,"Payroll Life Insurance",518606,"FSSA Aging",498,10.52,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3227,"Payroll Social Security",516003,"FSSA Aging",498,690.2,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3228,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,93.91,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3229,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3230,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.94,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3231,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31932.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3232,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21558.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3233,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3234,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28520.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3235,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,13.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3236,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,34.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3237,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3238,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3576.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3239,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,95.14,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3240,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3241,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,55.67,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3242,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,36.74,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3243,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,94.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3244,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3245,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,68.17,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3246,"Payroll PERF State Share",517005,"FSSA Family Resources",500,830.4,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3247,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,225.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3248,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-73.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3249,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,79.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3250,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,475.54,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3251,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3252,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3253,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.29,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3254,"Payroll Disability",519006,"FSSA Family Resources",500,104.32,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3255,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3256,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,196.02,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3257,"Payroll Social Security",516003,"FSSA Family Resources",500,2309.17,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3258,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,195.78,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3259,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3260,"Payroll Disability",519006,"Family and Social Svcs Admin",405,116.06,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3261,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.38,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3262,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3263,"Payroll Disability",519006,"FSSA Aging",498,32.47,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3264,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10902.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3265,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3266,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3267,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,351.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3268,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,15.47,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3269,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3270,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.24,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3271,"Vision Care",518800,"Family and Social Svcs Admin",405,-122.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3272,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,715.91,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3273,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3274,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3275,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3277,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1855.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3278,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4856.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3279,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.7,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3280,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.98,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3281,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,461.28,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3282,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3283,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11082.08,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3284,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3285,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.88,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3286,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3287,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3288,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,957.96,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3289,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,11.85,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3290,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,227.58,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3291,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,10.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3292,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3293,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1306.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3294,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.83,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3295,"Payroll Social Security",516003,"FSSA Aging",498,618.97,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3296,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,379.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3297,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,111.87,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3298,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3299,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,131.92,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3300,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,27.79,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3301,"Anthem Trad High Deductible",518105,"FSSA Aging",498,352.53,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3302,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-876.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3303,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,819.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3304,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,617.83,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3305,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3306,"Vision Care",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3307,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,33.95,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3308,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,74.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3309,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3310,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3311,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.54,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3312,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,190.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3313,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1241.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3314,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,93.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3315,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,191.76,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3316,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,30.48,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3317,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-74.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3318,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3319,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,44.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3320,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,445.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3321,"Vision Care",518800,"FSSA Family Resources",500,18.29,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3322,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3323,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3324,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.63,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3325,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3326,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,54.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3327,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3328,"Vision Care",518800,"Family and Social Svcs Admin",405,3.57,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3329,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,1.54,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3330,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.49,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3331,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,7.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3332,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,15.47,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3333,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,36.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3334,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1565.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3335,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3336,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3337,"Payroll Social Security",516003,"FSSA Family Resources",500,2.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3338,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3339,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3340,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3341,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3342,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3343,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.35,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3344,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,926.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3345,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4479958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3346,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3347,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-21T00:00:00",4489199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3348,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,291,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3349,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,69.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3350,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3351,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,67.24,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3352,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3353,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,714.7,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3354,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3355,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,554.34,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3356,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3357,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3358,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,227.02,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3359,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,849.97,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3360,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3361,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,265.73,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3362,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,213.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3363,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4761.08,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3364,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-892.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3365,"Payroll Disability",519006,"FSSA Family Resources",500,533.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3366,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,97.31,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3367,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3368,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,47.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3369,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-97.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3370,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3371,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3372,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3373,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3374,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,32.4,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3375,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3719.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3376,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3377,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7589.1,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3378,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3379,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,108.94,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3380,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1325.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3381,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,17.8,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3382,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Finanials","General Ledger Entry","",405], [3386,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3242.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3387,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,588.41,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3388,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3389,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3390,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-239.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3391,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8076.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3392,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2494.47,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3393,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9699.59,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3394,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,227.67,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3395,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,117.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3396,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28257.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3397,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3398,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30466.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3399,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.58,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3400,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,913.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3401,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,23.12,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3402,"Payroll Disability",519006,"FSSA Aging",498,167.69,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3403,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,40.03,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3404,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3405,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3406,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-198.4,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3407,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,45.07,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3408,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.65,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3409,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.9,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3410,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1390.34,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3411,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3412,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3413,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3414,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3415,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5678.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3416,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,7.46,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3417,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24.77,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3418,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3419,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,99.9,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3420,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General 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Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3424,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21199.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3425,"Payroll PERF State Share",517005,"FSSA Aging",498,10.82,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3426,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1266.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3427,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,12.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3428,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3429,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,729.37,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3430,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.94,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3431,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3432,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,191.8,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3433,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,169.75,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3434,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6381.24,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3435,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3436,"Payroll Disability",519006,"FSSA Aging",498,1.69,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General 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Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3440,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1656.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3441,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,7.83,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3442,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,52.61,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3443,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,227.33,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3444,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3445,"Vision Care",518800,"Family and Social Svcs Admin",405,4.04,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3446,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6.29,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3447,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.45,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3448,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2877.21,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3449,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,30,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3450,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,111.59,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3451,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3452,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,447.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3453,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3454,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3455,"Anthem Trad High Deductible",518105,"FSSA Aging",498,22.78,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3456,"Payroll Social Security",516003,"FSSA Family Resources",500,605.22,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3457,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3458,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2288.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3459,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,77.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3460,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1183.18,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3461,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3462,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,22.2,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3463,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,460.68,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3464,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3465,"Payroll PERF State Share",517005,"FSSA Aging",498,1072.49,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3466,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3467,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3468,"Vision Care",518800,"FSSA Aging",498,7.09,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3469,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3470,"Payroll Social Security",516003,"FSSA Aging",498,6.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3471,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3472,"Payroll Salaries & Wages",510101,"FSSA Aging",498,96.61,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3473,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3474,"Vision Care",518800,"Family and Social Svcs Admin",405,1.94,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3475,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,60.88,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3476,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3477,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,115.62,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3478,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,416.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3479,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3412.22,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3480,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,51.95,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3481,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,64.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3482,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3483,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3484,"Vision Care",518800,"FSSA Family Resources",500,17.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3485,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.35,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3486,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3487,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,28.6,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3488,"Payroll Disability",519006,"FSSA Family Resources",500,115.91,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3489,"Payroll Disability",519006,"Family and Social Svcs Admin",405,132.81,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3490,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3491,"Payroll PERF State Share",517005,"FSSA Family Resources",500,904.59,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3492,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,191.43,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3493,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,562.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3494,"Payroll Disability",519006,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3495,"Payroll Disability",519006,"Family and Social Svcs Admin",405,33.39,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3496,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.35,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3497,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.82,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3498,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.23,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3499,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3500,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3501,"Payroll Life Insurance",518606,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3502,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.4,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3503,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13800.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3504,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,422.9,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3505,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3506,"Payroll Social Security",516003,"FSSA Aging",498,703.76,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3507,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3508,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1086.36,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3509,"Payroll Life Insurance",518606,"FSSA Aging",498,10.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3510,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3511,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,242.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3512,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,5.55,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3513,"Vision Care",518800,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3514,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-189176.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3515,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2301.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3516,"Vision Care",518800,"Family and Social Svcs Admin",405,-121.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3517,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3518,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,65.9,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3519,"Payroll Social Security",516003,"FSSA Family Resources",500,2217.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3520,"Vision Care",518800,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3521,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,71.81,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3522,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3523,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.66,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3524,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5480.59,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3525,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,164.42,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3526,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3527,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,9.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3528,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3529,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,188.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3530,"Payroll Disability",519006,"FSSA Aging",498,150.83,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3531,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.1,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3532,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1325.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3533,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,100.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3534,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,44.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3535,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,8.87,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3536,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.57,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3537,"Vision Care",518800,"Family and Social Svcs Admin",405,3.22,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3538,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5989.44,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3539,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.02,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3540,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3541,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,74.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3542,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,7.72,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3543,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,45.31,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3544,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,74.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3545,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.45,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3546,"Anthem Trad High Deductible",518105,"FSSA Aging",498,348.82,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3547,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.74,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3548,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,85.83,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3549,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3550,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3551,"Payroll Social Security",516003,"FSSA Family Resources",500,20.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3552,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-94.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3553,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3554,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,17.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3555,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,40.29,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3556,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5168.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3557,"Payroll PERF State Share",517005,"FSSA Aging",498,205.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3558,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,48.44,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3559,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2952.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3560,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2409.72,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3561,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,55.08,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3562,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,633.64,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3563,"Payroll Disability",519006,"FSSA Family Resources",500,115.91,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3564,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.33,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3565,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,441.31,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3566,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3567,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3568,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.99,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3569,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3570,"Vision Care",518800,"FSSA Aging",498,1.03,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3571,"Vision Care",518800,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3572,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,66.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3573,"Payroll Disability",519006,"FSSA Aging",498,32.13,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3574,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1052.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3575,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3576,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,393.23,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3577,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3578,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-25384.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3579,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.45,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3580,"Payroll PERF State Share",517005,"FSSA Aging",498,965.29,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3581,"Payroll Social Security",516003,"FSSA Family Resources",500,605.25,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3582,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2295.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3583,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,242.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3584,"Payroll Social Security",516003,"FSSA Aging",498,634.2,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3585,"Payroll Life Insurance",518606,"FSSA Aging",498,2.73,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3586,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,484.13,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3587,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8076.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3588,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,95.92,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3589,"Payroll Social Security",516003,"FSSA Family Resources",500,2217.53,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3590,"Vision Care",518800,"Family and Social Svcs Admin",405,-110.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3591,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,988.89,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3592,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.09,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3593,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,30.16,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3594,"Payroll Life Insurance",518606,"FSSA Aging",498,9.41,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3595,"Vision Care",518800,"Family and Social Svcs Admin",405,1.65,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3596,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,88.52,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3597,"Payroll Life Insurance",518606,"FSSA Family Resources",500,43.33,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3598,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,49.77,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3599,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,184.26,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3600,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-836.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3601,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,53.6,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3602,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-32.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3603,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,55.22,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3604,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3428.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3605,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.58,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3606,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3607,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,918.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3608,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,13.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3609,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-12514.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3610,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,613.83,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3611,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.82,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3612,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,4376.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3613,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,271.77,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3614,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3615,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3616,"Payroll PERF State Share",517005,"FSSA Family Resources",500,904.59,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3617,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,63.14,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3618,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,49.43,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3619,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,234.69,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3620,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8618.63,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3621,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,179.69,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3622,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.1,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3623,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-180.45,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3624,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-172288.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3625,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3626,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3627,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-217.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3628,"Payroll PERF State Share",517005,"FSSA Family Resources",500,30.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3629,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,373.45,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3630,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,181.34,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3631,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3334.32,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3632,"Payroll Disability",519006,"Family and Social Svcs Admin",405,104.81,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3633,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.26,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3634,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3635,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,24.8,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3636,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3637,"Payroll Disability",519006,"Family and Social Svcs Admin",405,29.03,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3638,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.76,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3639,"Vision Care",518800,"FSSA Family Resources",500,18.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3640,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,429.62,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3641,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3642,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.48,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3643,"Payroll Social Security",516003,"FSSA Aging",498,135.91,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3644,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,665.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3645,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.96,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3646,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3647,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,26.2,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3648,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3649,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3650,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3651,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,560.33,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3652,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3653,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8456.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3654,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.38,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3655,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2075.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3656,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,11.84,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3657,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3658,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2421.74,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3659,"Payroll Disability",519006,"FSSA Family Resources",500,535.73,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3660,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3661,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,670.81,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3662,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3663,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3664,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1836.08,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3665,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3666,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,33.77,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3667,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,258.56,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3668,"Vision Care",518800,"FSSA Aging",498,6.36,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3669,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,232.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3670,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1132.44,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3671,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,86.64,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3672,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3673,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3674,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,427.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3675,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,947.11,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3676,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3677,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1527.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3678,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3679,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,66.69,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3680,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3681,"Payroll Disability",519006,"FSSA Family Resources",500,1.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3682,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3683,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3684,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.57,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3685,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30612.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3686,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19296.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3687,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1110.11,"Personal Services and Fringe Benefits",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3688,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,31.33,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3689,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3690,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3691,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,287.28,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4440263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3692,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,253.69,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3693,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,185.81,"Personal Services and Fringe Benefits",2017,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-08-01T00:00:00",4455357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3694,"Special Charges",659360,"Family and Social Svcs Admin",405,8.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3695,"Lease Rate",659350,"Family and Social Svcs Admin",405,638.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3696,"Parts charges",654335,"Family and Social Svcs Admin",405,550.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3697,"Labor Charges",659345,"Family and Social Svcs Admin",405,289.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3698,"State in-house product charges",654320,"Family and Social Svcs Admin",405,388.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3699,"Parts charges",654335,"Professional Licensing",250,317.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3700,"State in-house product charges",654320,"Professional Licensing",250,10,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3701,"Motor Pool Charges",659355,"Professional Licensing",250,38,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3702,"Labor Charges",659345,"Professional Licensing",250,294.7,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3703,"Special Charges",659360,"Professional Licensing",250,7.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3704,"State in-house product charges",654320,"State Police",100,6388.66,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3705,"Parts charges",654335,"State Police",100,6230.63,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3706,"Commercial Charges",659340,"State Police",100,2531.05,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3707,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3708,"Special Charges",659360,"State Police",100,257.18,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3709,"Special Charges",659360,"Brd of Animal Health",351,27.15,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3710,"Lease Rate",659350,"Brd of Animal Health",351,731.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3711,"Labor Charges",659345,"Brd of Animal Health",351,690,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3712,"Parts charges",654335,"Brd of Animal Health",351,1471.34,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3713,"Commercial Charges",659340,"Brd of Animal Health",351,192.5,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3714,"Lease Rate",659350,"Health",400,1321.09,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3715,"Special Charges",659360,"Health",400,18.48,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3716,"Parts charges",654335,"Health",400,973.39,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3717,"Labor Charges",659345,"Auditor of State",50,19.2,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3718,"State in-house product charges",654320,"Auditor of State",50,101.45,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3719,"Parts charges",654335,"Auditor of State",50,261.74,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3720,"Special Charges",659360,"Auditor of State",50,5.35,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3721,"State in-house product charges",654320,"Environmental Management",495,497.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3722,"Labor Charges",659345,"Environmental Management",495,365.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3723,"Special Charges",659360,"Environmental Management",495,12.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3724,"Motor Pool Charges",659355,"Environmental Management",495,19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3725,"State in-house product charges",654320,"Administration",61,686.82,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3726,"Labor Charges",659345,"Administration",61,127.1,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3727,"Special Charges",659360,"Administration",61,2.79,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3728,"Motor Pool Charges",659355,"Administration",61,57,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3729,"Lease Rate",659350,"Administration",61,36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3730,"Parts charges",654335,"Administration",61,252.56,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3731,"Parts charges",654335,"Correction",615,23.31,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3732,"Labor Charges",659345,"Correction",615,25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3733,"Special Charges",659360,"Correction",615,0.48,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3734,"Lease Rate",659350,"Motor Vehicles",235,56.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3735,"State in-house product charges",654320,"Motor Vehicles",235,125.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3736,"Labor Charges",659345,"Natural Resources",300,290.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3737,"State in-house product charges",654320,"Natural Resources",300,30.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3738,"Parts charges",654335,"Natural Resources",300,70.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3739,"Lease Rate",659350,"Natural Resources",300,248.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3740,"Commercial Charges",659340,"Attorney General",46,132,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3741,"Special Charges",659360,"Attorney General",46,2.64,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3742,"Commercial Charges",659340,"Plainfield Corr",690,164.9,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3743,"Labor Charges",659345,"Plainfield Corr",690,494,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3744,"Parts charges",654335,"Plainfield Corr",690,865.84,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3745,"Special Charges",659360,"Labor",225,6.18,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3746,"Labor Charges",659345,"Labor",225,68.4,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3747,"Parts charges",654335,"Labor",225,559.28,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3748,"State in-house product charges",654320,"Natural Resources",300,364.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3749,"Parts charges",654335,"Natural Resources",300,474.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3750,"Labor Charges",659345,"Natural Resources",300,30,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3751,"Special Charges",659360,"Natural Resources",300,5.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3752,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3753,"State in-house product charges",654320,"Logansport State Hospital",435,25.32,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3754,"Special Charges",659360,"Logansport State Hospital",435,996.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3755,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3756,"State in-house product charges",654320,"Madison State Hospital",430,35.45,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3757,"Parts charges",654335,"Education",700,20.76,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3758,"Special Charges",659360,"Education",700,0.46,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3759,"Labor Charges",659345,"Education",700,25,"Internal Service Funds - Expenses",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3760,"Parts charges",654335,"Larue Carter Hospital",450,39.36,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3761,"Special Charges",659360,"Larue Carter Hospital",450,1.15,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3762,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3763,"Labor Charges",659345,"Richmond State Hospital",440,25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3764,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3765,"Special Charges",659360,"Environmental Management",495,0.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3766,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3767,"Special Charges",659360,"Natural Resources",300,0.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3768,"State in-house product charges",654320,"Agriculture",36,35.24,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3769,"Parts charges",654335,"Agriculture",36,13.35,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3770,"Special Charges",659360,"Secretary Of State",40,0.39,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3771,"State in-house product charges",654320,"Secretary Of State",40,34.67,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3772,"Labor Charges",659345,"Secretary Of State",40,25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3773,"Labor Charges",659345,"Correction",615,12.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3774,"State in-house product charges",654320,"Correction",615,4,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3775,"Special Charges",659360,"Correction",615,0.13,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3776,"Special Charges",659360,"Wabash Valley Corr",665,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3777,"Labor Charges",659345,"Wabash Valley Corr",665,25,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3778,"Parts charges",654335,"Toxicology",115,520.93,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3779,"Labor Charges",659345,"Toxicology",115,284.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3780,"Special Charges",659360,"Toxicology",115,8.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3781,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3782,"State in-house product charges",654320,"IN Archives and Records Admin",62,313.07,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3783,"Special Charges",659360,"IN Archives and Records Admin",62,13.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3784,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3785,"Commercial Charges",659340,"IN Archives and Records Admin",62,1305.37,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3786,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3787,"Parts charges",654335,"Ofc of Inspector General",75,101.23,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3788,"Commercial Charges",659340,"Ofc of Inspector General",75,41.8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3789,"Labor Charges",659345,"Ofc of Inspector General",75,229.5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3790,"State in-house product charges",654320,"Ofc of Inspector General",75,546.56,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3791,"Special Charges",659360,"Ofc of Inspector General",75,4.2,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3792,"Parts charges",654335,"Veterans Affairs",160,37.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3793,"Labor Charges",659345,"Veterans Affairs",160,42.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3794,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,28.35,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3795,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,191.6,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3796,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,182,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3797,"Commercial Charges",659340,"Indpls Adult Edu/Reentry",660,2474.13,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3798,"Labor Charges",659345,"School for the Deaf",560,366.5,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3799,"Special Charges",659360,"School for the Deaf",560,23.22,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3800,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3801,"Parts charges",654335,"School for the Deaf",560,999.29,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3802,"Special Charges",659360,"Women's Prison",640,0.32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3803,"State in-house product charges",654320,"Lieutenant Governor's Office",38,2,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3804,"Labor Charges",659345,"Edinburgh Corr",697,204.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3805,"Special Charges",659360,"Edinburgh Corr",697,3.61,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3806,"Special Charges",659360,"Public Defender",605,3.75,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3807,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3808,"Labor Charges",659345,"Public Defender",605,225.96,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3809,"Parts charges",654335,"Public Defender",605,66.54,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3810,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3811,"Labor Charges",659345,"School for the Blind and VI",550,32,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3812,"Special Charges",659360,"School for the Blind and VI",550,0.48,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3813,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3814,"State in-house product charges",654320,"Governor's Office",30,126.38,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3815,"Parts charges",654335,"Attorney General",46,183.73,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3816,"Special Charges",659360,"Attorney General",46,3.35,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3817,"Labor Charges",659345,"Attorney General",46,153,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3818,"Special Charges",659360,"Judicial Ctr",26,0.68,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [3819,"State in-house product charges",654320,"Public Defender",605,415.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3820,"Parts charges",654335,"Edinburgh Corr",697,206.05,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3821,"State in-house product charges",654320,"Brd of Animal Health",351,37.62,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3822,"Labor Charges",659345,"State Police",100,7437.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3823,"Special Charges",659360,"Richmond State Hospital",440,0.25,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3824,"Parts charges",654335,"Natural Resources",300,13.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3825,"Parts charges",654335,"Environmental Management",495,729.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3826,"Labor Charges",659345,"Larue Carter Hospital",450,75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3827,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,16,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3828,"Labor Charges",659345,"Health",400,677.8,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3829,"State in-house product charges",654320,"Indpls Adult Edu/Reentry",660,33.17,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3830,"Labor Charges",659345,"Judicial Ctr",26,44.5,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [3831,"Labor Charges",659345,"Agriculture",36,25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3832,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3833,"Commercial Charges",659340,"Administration",61,41.8,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3834,"Lease Rate",659350,"Richmond State Hospital",440,742.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3835,"Parts charges",654335,"Secretary Of State",40,13.63,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3836,"Commercial Charges",659340,"School for the Deaf",560,153.48,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3837,"Special Charges",659360,"Veterans Affairs",160,0.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3838,"Special Charges",659360,"Plainfield Corr",690,15.84,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3839,"State in-house product charges",654320,"Correction",615,1137.69,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3840,"Special Charges",659360,"Agriculture",36,0.38,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3841,"State in-house product charges",654320,"Labor",225,235.36,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3842,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3843,"Labor Charges",659345,"Environmental Management",495,12.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3844,"Special Charges",659360,"Natural Resources",300,2.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3845,"Parts charges",654335,"Correction",615,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3846,"State in-house product charges",654320,"Health",400,2,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-22T00:00:00",4447549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3847,"Special Charges",659360,"Family and Social Svcs Admin",405,1.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3848,"State in-house product charges",654320,"Family and Social Svcs Admin",405,187,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3849,"Labor Charges",659345,"Family and Social Svcs Admin",405,73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3850,"Lease Rate",659350,"Family and Social Svcs Admin",405,612,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3851,"Parts charges",654335,"Family and Social Svcs Admin",405,13.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3852,"Parts charges",654335,"Professional Licensing",250,96.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3853,"State in-house product charges",654320,"Professional Licensing",250,42.36,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3854,"Special Charges",659360,"Professional Licensing",250,1.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3855,"State in-house product charges",654320,"State Police",100,4352.61,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3856,"Labor Charges",659345,"State Police",100,5961.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3857,"Commercial Charges",659340,"State Police",100,1254,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3858,"Parts charges",654335,"State Police",100,8680.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3859,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3860,"Special Charges",659360,"State Police",100,223.85,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3861,"Special Charges",659360,"Brd of Animal Health",351,5.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3862,"Parts charges",654335,"Brd of Animal Health",351,384.03,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3863,"State in-house product charges",654320,"Brd of Animal Health",351,2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3864,"Lease Rate",659350,"Brd of Animal Health",351,731.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3865,"Parts charges",654335,"Health",400,1928.17,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3866,"Special Charges",659360,"Health",400,29.69,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3867,"Motor Pool Charges",659355,"Health",400,57,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3868,"Labor Charges",659345,"Health",400,988.94,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3869,"Commercial Charges",659340,"Health",400,90.17,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3870,"Labor Charges",659345,"Auditor of State",50,25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3871,"State in-house product charges",654320,"Auditor of State",50,95.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3872,"Parts charges",654335,"Auditor of State",50,14.32,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3873,"Parts charges",654335,"Environmental Management",495,733.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3874,"Labor Charges",659345,"Environmental Management",495,279.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3875,"State in-house product charges",654320,"Environmental Management",495,205.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3876,"State in-house product charges",654320,"Administration",61,526.36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3877,"Lease Rate",659350,"Administration",61,36.58,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3878,"Labor Charges",659345,"Administration",61,137,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3879,"Parts charges",654335,"Administration",61,320.1,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3880,"Special Charges",659360,"Administration",61,3.99,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3881,"Parts charges",654335,"Correction",615,68.54,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3882,"Labor Charges",659345,"Correction",615,155,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3883,"Special Charges",659360,"Correction",615,2.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3884,"State in-house product charges",654320,"Motor Vehicles",235,87.11,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3885,"Commercial Charges",659340,"Motor Vehicles",235,142.18,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3886,"Parts charges",654335,"Motor Vehicles",235,23.38,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3887,"Special Charges",659360,"Motor Vehicles",235,5.39,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3888,"Labor Charges",659345,"Motor Vehicles",235,319.1,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3889,"Lease Rate",659350,"Motor Vehicles",235,56.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3890,"Parts charges",654335,"Natural Resources",300,165.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3891,"Labor Charges",659345,"Natural Resources",300,216.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3892,"State in-house product charges",654320,"Natural Resources",300,29.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3893,"Special Charges",659360,"Natural Resources",300,4.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3894,"Lease Rate",659350,"Natural Resources",300,248.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3895,"Parts charges",654335,"Attorney General",46,652.69,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3896,"Labor Charges",659345,"Attorney General",46,206.5,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3897,"Labor Charges",659345,"Plainfield Corr",690,25,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3898,"State in-house product charges",654320,"Labor",225,178.9,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3899,"Parts charges",654335,"Labor",225,13.35,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3900,"Special Charges",659360,"Labor",225,0.38,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3901,"Labor Charges",659345,"Labor",225,25,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3902,"State in-house product charges",654320,"Natural Resources",300,62.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3903,"Parts charges",654335,"Natural Resources",300,229.92,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3904,"Parts charges",654335,"Natural Resources",300,794.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3905,"Special Charges",659360,"Natural Resources",300,7.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3906,"Motor Pool Charges",659355,"Natural Resources",300,76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3907,"State in-house product charges",654320,"Natural Resources",300,18.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3908,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3909,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3910,"Labor Charges",659345,"Larue Carter Hospital",450,225.7,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3911,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3912,"Special Charges",659360,"Larue Carter Hospital",450,4.11,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3913,"Parts charges",654335,"Larue Carter Hospital",450,131.98,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3914,"Commercial Charges",659340,"Larue Carter Hospital",450,38.37,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3915,"Lease Rate",659350,"Richmond State Hospital",440,742.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3916,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3917,"Special Charges",659360,"Natural Resources",300,0.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3918,"Labor Charges",659345,"Natural Resources",300,50,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3919,"Parts charges",654335,"Natural Resources",300,26.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3920,"State in-house product charges",654320,"Agriculture",36,43.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3921,"Parts charges",654335,"Secretary Of State",40,77.75,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3922,"Special Charges",659360,"Secretary Of State",40,1.69,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3923,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,14,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3924,"State in-house product charges",654320,"Correction",615,51.3,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3925,"Parts charges",654335,"Correction",615,121.92,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3926,"Labor Charges",659345,"Correction",615,163.3,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3927,"Special Charges",659360,"Correction",615,3.09,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3928,"State in-house product charges",654320,"Pendleton Corr",630,35.14,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3929,"Parts charges",654335,"Toxicology",115,156.93,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3930,"Special Charges",659360,"Toxicology",115,2.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3931,"Labor Charges",659345,"Toxicology",115,80,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3932,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3933,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3934,"State in-house product charges",654320,"IN Archives and Records Admin",62,112.22,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3935,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3936,"State in-house product charges",654320,"Ofc of Inspector General",75,369.36,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3937,"Special Charges",659360,"Madison Juvenile Corr",672,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [3938,"Labor Charges",659345,"Madison Juvenile Corr",672,25,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [3939,"Special Charges",659360,"Veterans Affairs",160,0.17,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3940,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,3.31,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3941,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,137.5,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3942,"State in-house product charges",654320,"Indpls Adult Edu/Reentry",660,52.34,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3943,"Parts charges",654335,"War Memorials Comm",315,33.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3944,"Labor Charges",659345,"War Memorials Comm",315,51.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3945,"Special Charges",659360,"War Memorials Comm",315,1.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3946,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3947,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3948,"Special Charges",659360,"School for the Deaf",560,29.25,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3949,"Labor Charges",659345,"School for the Deaf",560,676.3,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3950,"Parts charges",654335,"School for the Deaf",560,1459.13,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3951,"Commercial Charges",659340,"School for the Deaf",560,744.43,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3952,"Special Charges",659360,"Women's Prison",640,0.32,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3953,"Labor Charges",659345,"Women's Prison",640,44.5,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3954,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3955,"State in-house product charges",654320,"Public Defender",605,166.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3956,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3957,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3958,"Labor Charges",659345,"Henryville Corr",607,25,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [3959,"Special Charges",659360,"Henryville Corr",607,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [3960,"Parts charges",654335,"Attorney General",46,102.17,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3961,"Commercial Charges",659340,"Attorney General",46,71.5,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3962,"State in-house product charges",654320,"Governor's Office",30,38.39,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3963,"Parts charges",654335,"Governor's Office",30,64.91,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3964,"Special Charges",659360,"Attorney General",46,4.93,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3965,"Labor Charges",659345,"Attorney General",46,297.6,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3966,"Labor Charges",659345,"Governor's Office",30,42.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3967,"State in-house product charges",654320,"Attorney General",46,34.56,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3968,"Parts charges",654335,"Attorney General",46,103.49,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3969,"Special Charges",659360,"Governor's Office",30,1.07,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3970,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,191.31,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3971,"State in-house product charges",654320,"Correction",615,581.54,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3972,"State in-house product charges",654320,"Secretary Of State",40,24.38,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3973,"Labor Charges",659345,"Secretary Of State",40,112,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3974,"Labor Charges",659345,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3975,"Special Charges",659360,"Attorney General",46,8.96,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3976,"Special Charges",659360,"Attorney General",46,2.13,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3977,"Special Charges",659360,"Wabash Valley Corr",665,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3978,"Labor Charges",659345,"Wabash Valley Corr",665,25,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3979,"Labor Charges",659345,"Natural Resources",300,385.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3980,"Labor Charges",659345,"Brd of Animal Health",351,178.3,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3981,"State in-house product charges",654320,"Health",400,137.81,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3982,"Lease Rate",659350,"Health",400,1280.96,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3983,"Labor Charges",659345,"Attorney General",46,150.4,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3984,"Special Charges",659360,"Natural Resources",300,3.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3985,"Special Charges",659360,"Plainfield Corr",690,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3986,"Special Charges",659360,"Auditor of State",50,0.39,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3987,"Special Charges",659360,"Environmental Management",495,10.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3988,"Labor Charges",659345,"Professional Licensing",250,94.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-17T00:00:00",4463567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3989,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-542.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3990,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1090.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3991,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-15731.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3992,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,-554.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3993,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1427.61,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3994,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-2744.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3995,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-1121466.69,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3996,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-24724.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3997,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-37607.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3998,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-61,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3999,"Inf Main-Lumber Building",544050,"Family and Social Svcs Admin",405,-345.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4000,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-25473.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4001,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-335.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4002,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-21150.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4003,"Shop equipment",555539,"Family and Social Svcs Admin",405,-64.37,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4004,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-10728.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4005,"Database Hosting",659266,"Family and Social Svcs Admin",405,-135477.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4006,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-16614.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4007,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-1247.68,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4008,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2711.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4009,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-26454.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4010,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-430.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4011,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-7550.7,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4012,"Postage",659410,"Family and Social Svcs Admin",405,-19010.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4013,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,-268.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4014,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-72.95,"Utilities",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4015,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-8.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4016,"Job Production",659210,"Family and Social Svcs Admin",405,-49.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4017,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-661.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4018,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-43679.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4019,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-7852.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4020,"Office Equipment",555501,"Family and Social Svcs Admin",405,-183.54,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4021,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-504.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4022,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1977.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4023,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8945.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4024,"SpOp-FilmPhoto",547034,"Family and Social Svcs Admin",405,-31.89,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4025,"WebEx",659284,"Family and Social Svcs Admin",405,-197.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4026,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2602210.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4027,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,-11.59,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4028,"Special Charges",659360,"Family and Social Svcs Admin",405,-22.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4029,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13774.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4030,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-38.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4031,"Courier Service",659420,"Family and Social Svcs Admin",405,-10076.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4032,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-7584.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4033,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-78.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4034,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-116.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4035,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-14330.75,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4036,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2532.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4037,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-169373.39,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4038,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-179.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4039,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1987.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4040,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-24495.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4041,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-1968.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4042,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-3024.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4043,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-9290.99,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4044,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-197.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4045,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-11469.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4046,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1598.8,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4047,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-191283.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4048,"Computer software",555553,"Family and Social Svcs Admin",405,-800.9,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4049,"Seat Charge",652072,"Family and Social Svcs Admin",405,-108083.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4050,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,-368.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4051,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3791.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4052,"Filenet",652380,"Family and Social Svcs Admin",405,-23.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4053,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-54004.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4054,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-149.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4055,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-202.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4056,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-35405.84,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4057,"800# Service",652151,"Family and Social Svcs Admin",405,-220.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4058,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-77475.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4059,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-418.7,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4060,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-338.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4061,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2226.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4062,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-287253.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4063,"Educational equipment",555522,"Family and Social Svcs Admin",405,-212.78,"Capital Costs",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4064,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-10703.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4065,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-41810.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4066,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-189054.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4067,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-36.86,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4068,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-1.14,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4069,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-548.08,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4070,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-39.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4071,"Vision Care",518800,"Family and Social Svcs Admin",405,-1847.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4072,"Printing Service",659792,"Family and Social Svcs Admin",405,-2818.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4073,"Long Distance",652150,"Family and Social Svcs Admin",405,-527.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4074,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-108.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4075,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-2769.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4076,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,107485.15,"Grants",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4077,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-182.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4078,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2556.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4079,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-261.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4080,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2693.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4081,"Parts charges",654335,"Family and Social Svcs Admin",405,-1251.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4082,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,-416.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4083,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-305.86,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4084,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,-844.6,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4085,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-265.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4086,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-124.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4087,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-3599.3,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4088,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-162.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4089,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-2129.08,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4090,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-1269.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4091,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,-1.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4092,"Citrix",652370,"Family and Social Svcs Admin",405,-12400.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4093,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-3391.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4094,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-1444.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4095,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-36.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4096,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-623.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4097,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-544.28,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4098,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-139.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4099,"Labor Charges",659345,"Family and Social Svcs Admin",405,-924.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4100,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-427.83,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4101,"Main - Computers",533041,"Family and Social Svcs Admin",405,-156.8,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4102,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,-47176.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4103,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,-421.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4104,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-12150.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4105,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-695.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4106,"Training",659102,"Family and Social Svcs Admin",405,-17210.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4107,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-1963.89,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4108,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-66.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4109,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-27.54,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4110,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-419088.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4111,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-2906.54,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4112,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-33494.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4113,"Outside product charges",654330,"Family and Social Svcs Admin",405,-61.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4114,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-823.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4115,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-1619.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4116,"HR Application Services",659295,"Family and Social Svcs Admin",405,-4940.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4117,"Transactions",659207,"Family and Social Svcs Admin",405,-408.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4118,"Shredding Services",659370,"Family and Social Svcs Admin",405,-46.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4119,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-7.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4120,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-33.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4121,"Lease Rate",659350,"Family and Social Svcs Admin",405,-2672.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4122,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-13405.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4123,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-522.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4124,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-276.67,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4125,"State in-house product charges",654320,"Family and Social Svcs Admin",405,218.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4126,"Lease Rate",659350,"Family and Social Svcs Admin",405,612,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4127,"Labor Charges",659345,"Family and Social Svcs Admin",405,50,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4128,"Parts charges",654335,"Family and Social Svcs Admin",405,24.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4129,"Parts charges",654335,"Professional Licensing",250,5.99,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4130,"Labor Charges",659345,"Professional Licensing",250,150.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4131,"Special Charges",659360,"Professional Licensing",250,1.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4132,"Parts charges",654335,"State Police",100,8377.26,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4133,"Labor Charges",659345,"State Police",100,9638.76,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4134,"Special Charges",659360,"State Police",100,350.37,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4135,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4136,"Parts charges",654335,"Brd of Animal Health",351,167.88,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4137,"Lease Rate",659350,"Health",400,1280.96,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4138,"Special Charges",659360,"Health",400,53.7,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4139,"Parts charges",654335,"Health",400,1135.41,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4140,"Commercial Charges",659340,"Health",400,3231.06,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4141,"Labor Charges",659345,"Environmental Management",495,644,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4142,"Parts charges",654335,"Environmental Management",495,876.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4143,"State in-house product charges",654320,"Environmental Management",495,323.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4144,"Special Charges",659360,"Environmental Management",495,17.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4145,"State in-house product charges",654320,"Administration",61,563.5,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4146,"Labor Charges",659345,"Administration",61,334.5,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4147,"Commercial Charges",659340,"Administration",61,977.42,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4148,"Lease Rate",659350,"Administration",61,36,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4149,"Parts charges",654335,"Administration",61,592.43,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4150,"Special Charges",659360,"Administration",61,19.29,"Internal Service Funds - Expenses",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4151,"State in-house product charges",654320,"Correction",615,922.06,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4152,"Parts charges",654335,"Correction",615,13.63,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4153,"Labor Charges",659345,"Correction",615,25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4154,"Special Charges",659360,"Correction",615,3.47,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4155,"Commercial Charges",659340,"Correction",615,154,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4156,"Lease Rate",659350,"Motor Vehicles",235,56.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4157,"State in-house product charges",654320,"Natural Resources",300,155.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4158,"Labor Charges",659345,"Natural Resources",300,246.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4159,"Parts charges",654335,"Natural Resources",300,232.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4160,"Lease Rate",659350,"Natural Resources",300,144.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4161,"Special Charges",659360,"Natural Resources",300,4.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4162,"Special Charges",659360,"Attorney General",46,5.43,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4163,"Parts charges",654335,"Attorney General",46,211.07,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4164,"Labor Charges",659345,"Attorney General",46,386.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4165,"State in-house product charges",654320,"Labor",225,178.85,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4166,"Parts charges",654335,"Labor",225,28.91,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4167,"Special Charges",659360,"Labor",225,0.37,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4168,"State in-house product charges",654320,"Natural Resources",300,189.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4169,"Labor Charges",659345,"Natural Resources",300,12.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4170,"Special Charges",659360,"Natural Resources",300,0.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4171,"Labor Charges",659345,"Natural Resources",300,9.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4172,"Special Charges",659360,"Natural Resources",300,0.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4173,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4174,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4175,"Parts charges",654335,"Larue Carter Hospital",450,2009.79,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4176,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4177,"Labor Charges",659345,"Larue Carter Hospital",450,469.12,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4178,"Special Charges",659360,"Larue Carter Hospital",450,35.6,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4179,"Commercial Charges",659340,"Larue Carter Hospital",450,1142.47,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4180,"Lease Rate",659350,"Richmond State Hospital",440,742.55,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4181,"Labor Charges",659345,"Westville Corr",680,44.5,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4182,"Special Charges",659360,"Westville Corr",680,0.5,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4183,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4184,"Special Charges",659360,"Environmental Management",495,5.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4185,"Parts charges",654335,"Environmental Management",495,317.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4186,"Labor Charges",659345,"Environmental Management",495,201.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4187,"State in-house product charges",654320,"Secretary Of State",40,116.55,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4188,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4189,"State in-house product charges",654320,"Correction",615,39.56,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4190,"Parts charges",654335,"Correction",615,7.14,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4191,"Labor Charges",659345,"Correction",615,28.5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4192,"Special Charges",659360,"Correction",615,0.64,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4193,"Special Charges",659360,"Pendleton Corr",630,1.52,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4194,"Labor Charges",659345,"Pendleton Corr",630,76.5,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [4195,"Labor Charges",659345,"Toxicology",115,41,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4196,"Parts charges",654335,"Toxicology",115,13.63,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4197,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2017,"General Government","IND VETERANS HOME",13310,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4198,"State in-house product charges",654320,"IN Archives and Records Admin",62,185.63,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4199,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4200,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4201,"Parts charges",654335,"Ofc of Inspector General",75,42.14,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4202,"Special Charges",659360,"Ofc of Inspector General",75,1.28,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4203,"Labor Charges",659345,"Ofc of Inspector General",75,89,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4204,"State in-house product charges",654320,"Ofc of Inspector General",75,148.83,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4205,"Labor Charges",659345,"Veterans Affairs",160,37.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4206,"Special Charges",659360,"Veterans Affairs",160,0.38,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [4207,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,18.33,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4208,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,171.6,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4209,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4210,"Special Charges",659360,"School for the Deaf",560,8.56,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4211,"Commercial Charges",659340,"School for the Deaf",560,82.45,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4212,"Labor Charges",659345,"School for the Deaf",560,328.27,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4213,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4214,"Parts charges",654335,"School for the Deaf",560,406.16,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4215,"Parts charges",654335,"Public Defender",605,154.97,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4216,"Labor Charges",659345,"Public Defender",605,162.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4217,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4218,"State in-house product charges",654320,"Public Defender",605,263.41,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4219,"Special Charges",659360,"Public Defender",605,2.7,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4220,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4221,"Commercial Charges",659340,"School for the Blind and VI",550,82.45,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4222,"Labor Charges",659345,"School for the Blind and VI",550,609.6,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4223,"Parts charges",654335,"School for the Blind and VI",550,767.34,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4224,"Special Charges",659360,"School for the Blind and VI",550,14.71,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4225,"Parts charges",654335,"Treasurer of State",48,11.55,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4226,"Labor Charges",659345,"Treasurer of State",48,32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4227,"Labor Charges",659345,"Administration",61,127.1,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4228,"Special Charges",659360,"Administration",61,5.54,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4229,"Special Charges",659360,"Henryville Corr",607,0.25,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [4230,"Labor Charges",659345,"Henryville Corr",607,25,"Internal Service Funds - Expenses",2017,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [4231,"Special Charges",659360,"Governor's Office",30,0.38,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4232,"State in-house product charges",654320,"Governor's Office",30,80.57,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4233,"Special Charges",659360,"Attorney General",46,1.26,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4234,"Labor Charges",659345,"Attorney General",46,48,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4235,"Parts charges",654335,"Natural Resources",300,3.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4236,"State in-house product charges",654320,"Plainfield Corr",690,28.37,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4237,"State in-house product charges",654320,"Health",400,303.07,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4238,"Commercial Charges",659340,"State Police",100,3491.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4239,"Labor Charges",659345,"Governor's Office",30,37.5,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4240,"Lease Rate",659350,"Brd of Animal Health",351,731.24,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4241,"Special Charges",659360,"Family and Social Svcs Admin",405,0.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4242,"Special Charges",659360,"Brd of Animal Health",351,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4243,"Parts charges",654335,"Attorney General",46,81.1,"Internal Service Funds - Expenses",2017,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4244,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.76,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4245,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4246,"Labor Charges",659345,"Labor",225,9.6,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4247,"Special Charges",659360,"Treasurer of State",48,0.36,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4248,"State in-house product charges",654320,"Motor Vehicles",235,22.33,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4249,"Special Charges",659360,"Toxicology",115,0.53,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [4250,"Labor Charges",659345,"Health",400,690.1,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4251,"Labor Charges",659345,"Brd of Animal Health",351,194.6,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4252,"State in-house product charges",654320,"State Police",100,4563.41,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4253,"Workers Comp Medical Claims",519230,"Child Services",502,2477.41,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-14T00:00:00",4441918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4254,"Payroll Salaries & Wages",510101,"Child Services",502,1728.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-06T00:00:00",4429391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4255,"Workers Comp Medical Claims",519230,"Child Services",502,-7734.45,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4256,"Payroll Salaries & Wages",510101,"Child Services",502,2760.46,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-28T00:00:00",4490283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4257,"Payroll Salaries & Wages",510101,"Child Services",502,1018.68,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-14T00:00:00",4480655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4258,"Payroll Salaries & Wages",510101,"Child Services",502,2658.85,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4259,"Payroll Salaries & Wages",510101,"Child Services",502,1298,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4260,"Payroll Salaries & Wages",510101,"Child Services",502,-39.6,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-31T00:00:00",4473232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4261,"Payroll Salaries & Wages",510101,"Child Services",502,1446.03,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-03T00:00:00",4455138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4262,"Workers Comp Medical Claims",519230,"Child Services",502,1012.73,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4263,"Payroll Salaries & Wages",510101,"Child Services",502,-452.11,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-31T00:00:00",4473235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4264,"Workers Comp Medical Claims",519230,"Child Services",502,2261.21,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-06T00:00:00",4476308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4265,"Payroll Salaries & Wages",510101,"Child Services",502,-275.2,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-03T00:00:00",4455133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4266,"Payroll Salaries & Wages",510101,"Child Services",502,-995.63,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-17T00:00:00",4462537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4267,"Workers Comp Medical Claims",519230,"Child Services",502,444.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-14T00:00:00",4441936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4268,"Payroll Life Insurance",518606,"Child Services",502,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4269,"Workers Comp Medical Claims",519230,"Child Services",502,6592.88,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-10T00:00:00",4459716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4270,"Workers Comp Medical Claims",519230,"Child Services",502,903.35,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-15T00:00:00",4482466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4271,"Workers Comp Medical Claims",519230,"Child Services",502,1443.35,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-26T00:00:00",4488499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4272,"Workers Comp Medical Claims",519230,"Child Services",502,5803.05,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-22T00:00:00",4466094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4273,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4274,"Anthem Trad High Deductible",518105,"Child Services",502,193.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4275,"Workers Comp Medical Claims",519230,"Child Services",502,3343.49,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-24T00:00:00",4468111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4276,"Anthem Trad High Deductible",518105,"Child Services",502,547.13,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-22T00:00:00",4447555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4277,"Anthem Trad High Deductible",518105,"Child Services",502,598.32,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-26T00:00:00",4488593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4278,"Anthem Trad High Deductible",518105,"Child Services",502,1113.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-01T00:00:00",4474312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4279,"Workers Comp Medical Claims",519230,"Child Services",502,1377.51,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-21T00:00:00",4446646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4280,"Payroll Life Insurance",518606,"Child Services",502,1.92,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4281,"Vision Care",518800,"Child Services",502,1.47,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4282,"Vision Care",518800,"Child Services",502,6.56,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-19T00:00:00",4445167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4283,"Anthem Trad High Deductible",518105,"Child Services",502,165.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-18T00:00:00",4464385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4284,"Anthem Trad High Deductible",518105,"Child Services",502,2226.48,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-19T00:00:00",4445146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4285,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4286,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4287,"Payroll Salaries & Wages",510101,"Child Services",502,-497.53,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4288,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4289,"Workers Comp Medical Claims",519230,"Child Services",502,3851.3,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-08T00:00:00",4478057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4290,"Anthem Trad High Deductible",518105,"Child Services",502,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-03T00:00:00",4455223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4291,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4292,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,96.24,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-06T00:00:00",4476338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4293,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4294,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4295,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-19T00:00:00",4465281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4296,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1587.96,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-19T00:00:00",4445136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4297,"Payroll PERF State Share",517005,"Child Services",502,236.92,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4298,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,231.12,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-19T00:00:00",4445083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4299,"Payroll PERF State Share",517005,"Child Services",502,297.79,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4300,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4301,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4302,"Payroll PERF State Share",517005,"Child Services",502,145.38,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4303,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,38.94,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4304,"Payroll Social Security",516003,"Child Services",502,155.15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4305,"Payroll Social Security",516003,"Child Services",502,97.13,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4306,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,79.77,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4307,"Payroll Social Security",516003,"Child Services",502,202.94,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4308,"Payroll Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4309,"Payroll Disability",519006,"Child Services",502,3.61,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-28T00:00:00",4451276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4310,"Payroll Disability",519006,"Child Services",502,37.02,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4311,"Payroll Disability",519006,"Child Services",502,34.55,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-15T00:00:00",4461998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4312,"Payroll Disability",519006,"Child Services",502,22.72,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4313,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,63.46,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-27T00:00:00",4450719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4314,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4315,"Courier Service",659420,"Child Services",502,36.5,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4316,"WebEx",659284,"Child Services",502,71.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-08T00:00:00",4479752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4317,"Long Distance",652150,"Child Services",502,1769.8,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-08T00:00:00",4479752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4318,"Archive E-mail Storage",652076,"Child Services",502,76.78,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-08T00:00:00",4479752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4319,"Seat Charge",652072,"Child Services",502,278.08,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-08T00:00:00",4439001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4320,"Cellular Phone Service",652110,"Child Services",502,100771.95,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-08T00:00:00",4458056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4321,"Non Contracted Long Distance",652155,"Child Services",502,493.42,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-08T00:00:00",4439001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4322,"Remote IP Phone",652134,"Child Services",502,18030.41,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-08T00:00:00",4479752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4323,"Telephone - Remote",652137,"Child Services",502,26285.51,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-08T00:00:00",4458056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4324,"Courier Service",659420,"Child Services",502,36.5,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4325,"Citrix",652370,"Child Services",502,9.43,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-08T00:00:00",4479752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4326,"Courier Service",659420,"Child Services",502,29.2,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4327,"Courier Service",659420,"Child Services",502,36.5,"Internal Service Funds - Expenses",2017,"Welfare","Case Mgmt Services 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Finanials","General Ledger Entry","",502], [4399,"Payroll Anthem Dental Trad",518796,"Child Services",502,109.2,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-19T00:00:00",4445176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4400,"Payroll Anthem Dental Trad",518796,"Child Services",502,81.9,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-01T00:00:00",4474472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4401,"AdmOp-Postage Permit",599037,"Child Services",502,1132,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-28T00:00:00",4490331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4402,"AdmOp-Postage Permit",599037,"Child Services",502,-1086,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-22T00:00:00",4486905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4403,"AdmOp-Postage Permit",599037,"Child Services",502,-1132,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-30T00:00:00",4472678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4404,"Workers Comp Admin Fee",519240,"Child Services",502,1350,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-06T00:00:00",4427945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4405,"Workers Comp Admin Fee",519240,"Child Services",502,1713.65,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-01T00:00:00",4453251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4406,"ClmJudg -Court Costs",593018,"Child Services",502,4.68,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-21T00:00:00",4446631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4407,"AdmOp - Marketing",599109,"Child Services",502,6558,"Administrative and Operating Expenses",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-30T00:00:00",4494624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4408,"Exempt - Worker's Compensation",519210,"Child Services",502,882.16,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-07-14T00:00:00",4441918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4409,"Workers Comp Admin Fee",519240,"Child Services",502,1675,"Personal Services and Fringe Benefits",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-08-22T00:00:00",4466081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4410,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-42726,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4411,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-12042,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4412,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-45534,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4413,"Drug Screening/Testing",580149,"Child Services",502,-930575.2,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4414,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-246,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4415,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-54970,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4416,"Drug Screening/Testing",580149,"Child Services",502,-1554318.5,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4417,"Drug Screening/Testing",580149,"Child Services",502,-10225.8,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4418,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-144640.5,"Social Service Payments",2017,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4419,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-473.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4420,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4421,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4422,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4423,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4424,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4425,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-473.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4426,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4427,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2484.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4428,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2484.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4429,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4430,"Payroll Social Security",516003,"Supreme Court Admin",22,-91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4431,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4432,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4433,"Payroll Social Security",516003,"Supreme Court Admin",22,-91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4434,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4435,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4436,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-202.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4437,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4438,"Payroll Social Security",516003,"Supreme Court Admin",22,-366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4439,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2484.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4440,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2484.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4441,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4442,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4443,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4444,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4445,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4446,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4447,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4448,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4449,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4450,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1195.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4451,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4452,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4453,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-473.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4454,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4455,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-473.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4456,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4457,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4458,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4459,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-515.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4460,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1977.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4461,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-515.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4462,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4463,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-515.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4464,"Payroll Social Security",516003,"Supreme Court Admin",22,-377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4465,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4466,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4467,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-473.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4468,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1195.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4469,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4470,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-202.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4471,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4472,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4473,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4474,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-515.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4475,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-473.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4476,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4477,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2484.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4478,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4479,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-515.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4480,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4481,"Payroll Social Security",516003,"Supreme Court Admin",22,-377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4482,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4483,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4484,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4485,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4486,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4487,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4488,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4489,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4490,"Payroll Social Security",516003,"Supreme Court Admin",22,-366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4491,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4492,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4493,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4494,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4495,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4496,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-424.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4497,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4498,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4499,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4500,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2484.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4501,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4502,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4503,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4504,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4505,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-202.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4506,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-202.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4507,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4508,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4509,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4510,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4511,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4512,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4513,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4514,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4515,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4516,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4517,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4518,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4519,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4520,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4521,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4522,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4523,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4524,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4525,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4526,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4527,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4528,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4529,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4530,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4531,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4532,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4533,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4534,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4535,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4536,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4537,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4538,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4539,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4540,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4541,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4542,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4543,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4544,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4545,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4546,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4547,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4548,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4549,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4550,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4551,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4552,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4553,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4554,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4555,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4556,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4557,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4558,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4559,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4560,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4561,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4562,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4563,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4564,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4565,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4566,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4567,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4568,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4569,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4570,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4571,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4572,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4573,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4574,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4575,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4576,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4577,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4578,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4579,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4580,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-273.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4581,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4582,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4583,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4584,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4585,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4586,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4587,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4588,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-122.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4589,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4590,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4591,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4592,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-208.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4593,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4594,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4595,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-122.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4596,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4597,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-52.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4598,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4599,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-46.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4600,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4601,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4602,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-273.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4603,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4604,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4605,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4606,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-22.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4607,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4608,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4609,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4610,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4611,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-122.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4612,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-131.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4613,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4614,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4615,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4616,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-46.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4617,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4618,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4619,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-52.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4620,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4621,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4622,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-22.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4623,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4624,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4625,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4626,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4627,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4628,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4629,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-273.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4630,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-46.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4631,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4632,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4633,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4634,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4635,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-57.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4636,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4637,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-208.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4638,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4639,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-22.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4640,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4641,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4642,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4643,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4644,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-131.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4645,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4646,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4647,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4648,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-208.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4649,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4650,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4651,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4652,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4653,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-57.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4654,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4655,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4656,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4657,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4658,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-52.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4659,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4660,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4661,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4662,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4663,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4664,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4665,"Payroll Disability",519006,"Supreme Court Admin",22,-9.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4666,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4667,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4668,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4669,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4670,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4671,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4672,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4673,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4674,"Payroll Disability",519006,"Supreme Court Admin",22,-20.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4675,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4676,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4677,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4678,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4679,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4680,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4681,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4682,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4683,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4684,"Payroll Disability",519006,"Supreme Court Admin",22,-20.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4685,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4686,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4687,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4688,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4689,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4690,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4691,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4692,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4693,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4694,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4695,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4696,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4697,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4698,"Payroll Disability",519006,"Supreme Court Admin",22,-9.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4699,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4700,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4701,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4702,"Payroll Disability",519006,"Supreme Court Admin",22,-43.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4703,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4704,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4705,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4706,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4707,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4708,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4709,"Payroll Disability",519006,"Supreme Court Admin",22,-9.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4710,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4711,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4712,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4713,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4714,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4715,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4716,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4717,"Payroll Disability",519006,"Supreme Court Admin",22,-4.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4718,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4719,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4720,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4721,"Payroll Disability",519006,"Supreme Court Admin",22,-43.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4722,"Payroll Disability",519006,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4723,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4724,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4725,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4726,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4727,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4728,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4729,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4730,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4731,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4732,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4733,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4734,"Payroll Disability",519006,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4735,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4736,"Payroll Disability",519006,"Supreme Court Admin",22,-4.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4737,"Payroll Disability",519006,"Supreme Court Admin",22,-4.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4738,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4739,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4740,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4741,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4742,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4743,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4744,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4745,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4746,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4747,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4748,"Payroll Disability",519006,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4749,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4750,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4751,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4752,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4753,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4754,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4755,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4756,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4757,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4758,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4759,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4760,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4761,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4762,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4763,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4764,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4765,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4766,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4767,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4768,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4769,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4770,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4771,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4772,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4773,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4774,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4775,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4776,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4777,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4778,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4779,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4780,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4781,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4782,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4783,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe 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Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4787,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4788,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4789,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4790,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4791,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4792,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4793,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4794,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4795,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4796,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4797,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4798,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4799,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4800,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4801,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4802,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4803,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,1140.3,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4804,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4805,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4806,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4807,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4808,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4809,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4810,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4811,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4812,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4813,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4814,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4815,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4816,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4817,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4818,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4819,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4820,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4821,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4822,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4823,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4824,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4825,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4826,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4827,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4828,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4829,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4830,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4831,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4832,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4833,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4834,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4835,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4836,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4837,"Payroll Disability",519006,"Supreme Court Admin",22,-43.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4838,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4839,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4840,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-515.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4841,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4842,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4843,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4844,"Payroll Social Security",516003,"Supreme Court Admin",22,-366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4845,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4846,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4847,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4848,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4849,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4850,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4851,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4852,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4853,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4854,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4855,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4856,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4857,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4858,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4859,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-57.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4860,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4861,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-385.77,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4862,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4863,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4864,"Payroll Social Security",516003,"Supreme Court Admin",22,-377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4865,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4866,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4867,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4868,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4869,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4870,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4871,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4872,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4873,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4874,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4875,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4876,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4877,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4939.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4878,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4879,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4880,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4881,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-202.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4882,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-202.78,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4883,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4884,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4885,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-337.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4886,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4887,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4888,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4889,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4890,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4891,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4892,"Payroll Social Security",516003,"Supreme Court Admin",22,-377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4893,"Payroll Social Security",516003,"Supreme Court Admin",22,-366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4894,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-762.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4895,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4896,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4897,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4898,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4899,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4795.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4900,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4901,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4902,"Payroll Social Security",516003,"Supreme Court Admin",22,-366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4903,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4904,"Payroll Social Security",516003,"Supreme Court Admin",22,-15.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4905,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4906,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4907,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4908,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1195.99,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4909,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4910,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.2,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4911,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4912,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4913,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4914,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4915,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4916,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4917,"Payroll Social Security",516003,"Supreme Court Admin",22,-38.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4918,"Payroll Social Security",516003,"Supreme Court Admin",22,-377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4919,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4920,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4921,"Payroll Social Security",516003,"Supreme Court Admin",22,-91.49,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4922,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4923,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4924,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4925,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4926,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4927,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-74.53,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4928,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4929,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4930,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4931,"Payroll Social Security",516003,"Supreme Court Admin",22,-29.51,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4932,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-14.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4933,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4934,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4935,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4936,"Payroll Social Security",516003,"Supreme Court Admin",22,-25.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4937,"Payroll Social Security",516003,"Supreme Court Admin",22,151.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4938,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4939,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-6.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4940,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4941,"Payroll Social Security",516003,"Supreme Court Admin",22,-32.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4942,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4943,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4944,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4945,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4946,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-273.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4947,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-22.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4948,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-553.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4949,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4950,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4951,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-37.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4952,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-43.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4953,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4954,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-46.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4955,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4956,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-52.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME 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Share",517005,"Supreme Court Admin",22,-57.08,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4964,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-273.29,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4965,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-46.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4966,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe 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Court Admin",22,-52.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4977,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-537.13,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4978,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.27,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4979,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2017,"General 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Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4983,"Payroll Social Security",516003,"Supreme Court Admin",22,-190.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4984,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-52.05,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4985,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4986,"Payroll Social Security",516003,"Supreme Court Admin",22,-95.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4987,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4988,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-143.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4989,"Payroll Social Security",516003,"Supreme Court Admin",22,-377.87,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4990,"Payroll Social Security",516003,"Supreme Court Admin",22,-366.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4991,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4992,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4993,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4994,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4995,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4996,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4997,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,59.31,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4998,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [4999,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe 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Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5003,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5004,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5005,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5006,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5007,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5008,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5009,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5010,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5011,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5012,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5013,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5014,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5015,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5016,"Vision Care",518800,"Supreme Court Admin",22,-0.16,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5017,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5018,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5019,"Vision Care",518800,"Supreme Court Admin",22,-0.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5020,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5021,"Vision Care",518800,"Supreme Court Admin",22,1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5022,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5023,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5024,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-148.18,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5025,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5026,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-11.57,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5027,"Vision Care",518800,"Supreme Court Admin",22,-1.64,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5028,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5029,"Vision Care",518800,"Supreme Court Admin",22,-0.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5030,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5031,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-12.72,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5032,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5033,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5034,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.14,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5035,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5036,"Vision Care",518800,"Supreme Court Admin",22,-1.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5037,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-208.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5038,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5039,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-208.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5040,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5041,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5042,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5043,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5044,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5045,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5046,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5047,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-208.86,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5048,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5049,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5050,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5051,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5052,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5053,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5054,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5055,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5056,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5057,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5058,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5059,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5060,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5061,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-96.69,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5062,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-122.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5063,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5064,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5065,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5066,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5067,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5068,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5069,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5070,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5071,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5072,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5073,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5074,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5075,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5076,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5077,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5078,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5079,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5080,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5081,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5082,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5083,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5084,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5085,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe 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Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5089,"Vision Care",518800,"Supreme Court Admin",22,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5090,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5091,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5092,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5093,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5094,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5095,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5096,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5097,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-201.54,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5098,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-122.91,"Personal Services and Fringe Benefits",2017,"General 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Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5102,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-35.88,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5103,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5104,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5105,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5106,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5107,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5108,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5109,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5110,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5111,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-57.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5112,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5113,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-122.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5114,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5115,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5116,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5117,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5118,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5119,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5120,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5121,"Payroll Disability",519006,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5122,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5123,"Payroll Disability",519006,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5124,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5125,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5126,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5127,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5128,"Payroll Disability",519006,"Supreme Court Admin",22,-9.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5129,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.97,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5130,"Payroll Disability",519006,"Supreme Court Admin",22,-4.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5131,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5132,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5133,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5134,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5135,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5136,"Payroll Disability",519006,"Supreme Court Admin",22,-43.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5137,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5138,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5139,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5140,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5141,"Payroll Disability",519006,"Supreme Court Admin",22,-9.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5142,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,556.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5143,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5144,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5145,"Payroll Disability",519006,"Supreme Court Admin",22,-4.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5146,"Payroll Disability",519006,"Supreme Court Admin",22,-9.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5147,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5148,"Payroll Disability",519006,"Supreme Court Admin",22,-43.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5149,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5150,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5151,"Payroll Disability",519006,"Supreme Court Admin",22,-43.47,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5152,"Payroll Disability",519006,"Supreme Court Admin",22,-4.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5153,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5154,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-575.82,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5155,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5156,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5157,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.41,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5158,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5159,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5160,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5161,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5162,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5163,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5164,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5165,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5166,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5167,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5168,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5169,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5170,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5171,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5172,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5173,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5174,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5175,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5176,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5177,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5178,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5179,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5180,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5181,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5182,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5183,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General 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StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5188,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5189,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5190,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5191,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5192,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5193,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5194,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5195,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5196,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5197,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-1.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5198,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5199,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5200,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5201,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5202,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-5.25,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5203,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5204,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5205,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5206,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5207,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5208,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5209,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5210,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5211,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-7.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5212,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-45.95,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5213,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5214,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5215,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,15,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5216,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.62,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5217,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5218,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5219,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.58,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5220,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5221,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5222,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5223,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5224,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5225,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5226,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5227,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5228,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5229,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5230,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5231,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5232,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5233,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5234,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5235,"Payroll Disability",519006,"Supreme Court Admin",22,-83.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5236,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5237,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5238,"Payroll Disability",519006,"Supreme Court Admin",22,34.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5239,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5240,"Payroll Disability",519006,"Supreme Court Admin",22,-9.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5241,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5242,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5243,"Payroll Disability",519006,"Supreme Court Admin",22,-20.93,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5244,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5245,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-16.84,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5246,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5247,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5248,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5249,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5250,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5251,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5252,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-3.85,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5253,"Payroll Disability",519006,"Supreme Court Admin",22,-6.75,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5254,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5255,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.59,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5256,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5257,"Payroll Disability",519006,"Supreme Court Admin",22,-7.42,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5258,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5259,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.02,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5260,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5261,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5262,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5263,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5264,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5265,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5266,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5267,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5268,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5269,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5270,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5271,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5272,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5273,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5274,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5275,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5276,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5277,"Cellular Phone Service",652110,"Supreme Court Admin",22,838.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5278,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5279,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,162.79,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5280,"Network Services",652156,"Supreme Court Admin",22,1379.84,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5281,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5282,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5283,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5284,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5285,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.73,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5286,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5287,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-10.38,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5288,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5289,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5290,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5291,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,139.98,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5292,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-2.6,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5293,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5294,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5295,"Cellular Phone Service",652110,"Supreme Court Admin",22,3530.87,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5296,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.98,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5297,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5298,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-9.56,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5299,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-29T00:00:00",4471872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5300,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-27.3,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5301,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5302,"Cellular Phone Service",652110,"Supreme Court Admin",22,675.03,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5303,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5304,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-12.03,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5305,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-22T00:00:00",4447585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5306,"Payroll Disability",519006,"Supreme Court Admin",22,-6.76,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5307,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,173.28,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5308,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5309,"Payroll Disability",519006,"Supreme Court Admin",22,-86.44,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-18T00:00:00",4444366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5310,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-11.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5311,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5312,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5313,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,48.12,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4443157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5314,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-15T00:00:00",4442470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5315,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.52,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5316,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5317,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4441928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5318,"800# Service",652151,"Supreme Court Admin",22,6.76,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5319,"Shared SAN Storage",659270,"Supreme Court Admin",22,281.88,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5320,"Telephone - Centrex",652130,"Supreme Court Admin",22,2031.64,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5321,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2443.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5322,"Telephone - Centrex",652130,"Supreme Court Admin",22,2542.57,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5323,"Telephone - Centrex",652130,"Supreme Court Admin",22,2043.76,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5324,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,2443.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5325,"Postage",659410,"Supreme Court Admin",22,259.32,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5326,"Site to Site VPN",652331,"Supreme Court Admin",22,20.59,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5327,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,-2.4,"Administrative and Operating Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-01T00:00:00",4453276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5328,"Postage",659410,"Supreme Court Admin",22,238.26,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5329,"Telephone - Remote",652137,"Supreme Court Admin",22,70.5,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5330,"Courier Service",659420,"Supreme Court Admin",22,22.6,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5331,"Postage",659410,"Supreme Court Admin",22,248.94,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5332,"Long Distance",652150,"Supreme Court Admin",22,58.23,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5333,"Postage",659410,"Supreme Court Admin",22,278.49,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5334,"Site to Site VPN",652331,"Supreme Court Admin",22,22.41,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5335,"Long Distance",652150,"Supreme Court Admin",22,45.92,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5336,"Database Hosting",659266,"Supreme Court Admin",22,1846.32,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5337,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5338,"Citrix",652370,"Supreme Court Admin",22,14.9,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5339,"Virtual Server Hosting",659262,"Supreme Court Admin",22,938.23,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5340,"Postage",659410,"Supreme Court Admin",22,232.75,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5341,"Physical Server Hosting",659260,"Supreme Court Admin",22,1659.1,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5342,"Telecom Management",652131,"Supreme Court Admin",22,626.82,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5343,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5344,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5345,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5346,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5347,"Micrographic Services",654340,"Supreme Court Admin",22,25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-06T00:00:00",4426890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5348,"Postage",659410,"Supreme Court Admin",22,533.16,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General 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[5376,"Gigaman Circuit",652054,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5377,"Postage",659410,"Supreme Court Admin",22,212.65,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5378,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME COURT",10210,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [5379,"Data Circuits-On Network",652051,"Supreme Court Admin",22,369.25,"Internal Service Funds - Expenses",2017,"General Government","SUPREME 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Admin",405,902.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5420,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5409.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5421,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3588.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5422,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,18868.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5423,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6429.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5424,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9685.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5425,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2097.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5426,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17082.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5427,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7236.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5428,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5429,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,68.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5430,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1273.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5431,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1420.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5432,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,630.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5433,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-95.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5434,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-10.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-25T00:00:00",4448510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5435,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,530.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5436,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,81.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5437,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1050.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5438,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-137.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-25T00:00:00",4448510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5439,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,152.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5440,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,935.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5441,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,203.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5442,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,567.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5443,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,11.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5444,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1050.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-31T00:00:00",4453951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5445,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,295.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5446,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,948.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5447,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,75.31,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5448,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,404.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5449,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1110.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5450,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,764.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5451,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,547.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5452,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,462.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5453,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,495.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5454,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,202.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5455,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,492.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5456,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,492.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5457,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,9548.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5458,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,265.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5459,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2671.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5460,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,726.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5461,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,492.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5462,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1244.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5463,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,157.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5464,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,10510.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5465,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,47.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5466,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,409.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-13T00:00:00",4480538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5467,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,342.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5468,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1090.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5469,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,70,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5470,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,18.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5471,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,617.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5472,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,91.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5473,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,165.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5474,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,736.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5475,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1053.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5476,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,692.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5477,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,264.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5478,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,101.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5479,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1658.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5480,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5481,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5482,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,695.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5483,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,401.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5484,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,118.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5485,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,689.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5486,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1154,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5487,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,234.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5488,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,605.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5489,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,946.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5490,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-170.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5491,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5492,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,110.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5493,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-15.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-25T00:00:00",4448510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5494,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1078.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5495,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1326.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5496,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,82.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5497,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,192.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5498,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,197.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5499,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,230.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5500,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-45.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5501,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,253.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5502,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,70.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5503,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,186.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5504,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,289,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5505,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5506,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,444.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5507,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,355.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5508,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,162.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5509,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,185.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5510,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,309.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5511,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,29.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5512,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5513,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,184.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5514,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,107.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5515,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,33.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5516,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,27.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5517,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,62.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5518,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,31.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5519,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-25T00:00:00",4448510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5520,"Payroll Disability",519006,"Family and Social Svcs Admin",405,25.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5521,"Payroll Disability",519006,"Family and Social Svcs Admin",405,114.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5522,"Payroll Disability",519006,"Family and Social Svcs Admin",405,42.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5523,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,126.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5524,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,720.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5525,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5526,"Payroll Disability",519006,"Family and Social Svcs Admin",405,41.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5527,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,292.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5528,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,308.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5529,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,282.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5530,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5531,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5532,"Payroll Disability",519006,"Family and Social Svcs Admin",405,7.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5533,"Payroll Disability",519006,"Family and Social Svcs Admin",405,24.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5534,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5535,"Payroll Disability",519006,"Family and Social Svcs Admin",405,56.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5536,"Vision Care",518800,"Family and Social Svcs Admin",405,0.53,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5537,"Vision Care",518800,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5538,"Vision Care",518800,"Family and Social Svcs Admin",405,1.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5539,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5540,"Vision Care",518800,"Family and Social Svcs Admin",405,2.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5541,"Vision Care",518800,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5542,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5543,"Vision Care",518800,"Family and Social Svcs Admin",405,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5544,"Vision Care",518800,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5545,"Vision Care",518800,"Family and Social Svcs Admin",405,4.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5546,"Vision Care",518800,"Family and Social Svcs Admin",405,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5547,"Vision Care",518800,"Family and Social Svcs Admin",405,1.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5548,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5549,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5550,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5551,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5552,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5553,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5554,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5555,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5556,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5557,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5558,"Payroll Disability",519006,"Family and Social Svcs Admin",405,14.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5559,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-25T00:00:00",4448510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5560,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5561,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5562,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5563,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5564,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5565,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5566,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5567,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5578,"Payroll Disability",519006,"Family and Social Svcs Admin",405,114.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5579,"Payroll Disability",519006,"Family and Social Svcs Admin",405,46.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5580,"Payroll Disability",519006,"Family and Social Svcs Admin",405,32.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Social Svcs Admin",405,0.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5588,"Vision Care",518800,"Family and Social Svcs Admin",405,2.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5589,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5590,"Payroll Disability",519006,"Family and Social Svcs Admin",405,147.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL 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[5626,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,50.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5627,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,6.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5628,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,33.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5629,"Payroll Life Insurance",518606,"Family and Social Svcs 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OFFICE",13260,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5633,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5634,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5635,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,13.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5636,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5637,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5638,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5639,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5640,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5641,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,12.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5642,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5643,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5644,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5645,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5646,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5647,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5648,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5649,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5650,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5651,"Vision Care",518800,"Family and Social Svcs Admin",405,1.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5652,"Vision Care",518800,"Family and Social Svcs Admin",405,6.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5653,"Vision Care",518800,"Family and Social Svcs Admin",405,2.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5654,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5655,"Vision Care",518800,"Family and Social Svcs Admin",405,2.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5656,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,26.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5657,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,256.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5658,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,431.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5659,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5660,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.29,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5661,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,3.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5662,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,28.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5663,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,137.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5664,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,332.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5665,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,418.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5666,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1243.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5667,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1206.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5668,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,175.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5669,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5670,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,489.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5671,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,417.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5672,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5673,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,35.16,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5674,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,687.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5675,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,647.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5676,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5677,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,208.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5678,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5679,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5680,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5681,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,47.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5682,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,16.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5683,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,22.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5684,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5685,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5686,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5687,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5688,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5689,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5690,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,17.51,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5691,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,42.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5692,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,30.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5693,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,74.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5694,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,56.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5695,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,40.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5696,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,51.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5697,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,30.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5698,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,8.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5699,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,61.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5700,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5701,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.82,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5702,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,28.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5703,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,604,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5704,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,36.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5705,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,88.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5706,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,991.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5707,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,762.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5708,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,30.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5709,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,45.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5710,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5711,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,25.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5712,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.39,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5713,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,355.7,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5714,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,85.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5715,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4476287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5716,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,62.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5717,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,902.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-21T00:00:00",4493322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5718,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,34.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5719,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32677.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-21T00:00:00",4446742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5720,"Postage",659410,"Family and Social Svcs Admin",405,1715.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5721,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,10.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5722,"Postage",659410,"Family and Social Svcs Admin",405,1809.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5723,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5724,"HR Service Fees",659900,"Family and Social Svcs Admin",405,869.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-02T00:00:00",4454322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5725,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19527.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-21T00:00:00",4446752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5726,"Postage",659410,"Family and Social Svcs Admin",405,1533.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5727,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1730.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4477942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5728,"Postage",659410,"Family and Social Svcs Admin",405,1535.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5729,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32932.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4477969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5730,"Postage",659410,"Family and Social Svcs Admin",405,1533.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5731,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2330.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-21T00:00:00",4447442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5732,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1730.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-21T00:00:00",4447452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5733,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2345.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4477973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5734,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5735,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-02T00:00:00",4454317,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5736,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,36.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5737,"HR Service Fees",659900,"Family and Social Svcs Admin",405,869.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-21T00:00:00",4447488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5738,"Postage",659410,"Family and Social Svcs Admin",405,1714.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5739,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-24T00:00:00",4466809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5740,"Postage",659410,"Family and Social Svcs Admin",405,1618.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5741,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,20.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5742,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2345.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-02T00:00:00",4454328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5743,"Postage",659410,"Family and Social Svcs Admin",405,1871.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5744,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1730.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-02T00:00:00",4454314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5745,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,76.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5746,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4477965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5747,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5748,"Postage",659410,"Family and Social Svcs Admin",405,1335.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5749,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19527.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-02T00:00:00",4454305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5750,"Postage",659410,"Family and Social Svcs Admin",405,1679.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5751,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11605.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-21T00:00:00",4446775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5752,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,59.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5753,"HR Service Fees",659900,"Family and Social Svcs Admin",405,19527.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4477940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5754,"HR Service Fees",659900,"Family and Social Svcs Admin",405,32932.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-02T00:00:00",4454324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5755,"HR Service Fees",659900,"Family and Social Svcs Admin",405,869.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4477967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5756,"Postage",659410,"Family and Social Svcs Admin",405,1811.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5757,"Postage",659410,"Family and Social Svcs Admin",405,1858.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5758,"Postage",659410,"Family and Social Svcs Admin",405,1748.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5759,"Postage",659410,"Family and Social Svcs Admin",405,1734.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5760,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5761,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,310.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5762,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5763,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,973.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5764,"Telecom Management",652131,"Family and Social Svcs Admin",405,2443.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5765,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,896.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5766,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5767,"HR Application Services",659295,"Family and Social Svcs Admin",405,2229.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5768,"Telecom Management",652131,"Family and Social Svcs Admin",405,2449.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5769,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Admin",405,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5840,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,42.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5841,"Seat Charge",652072,"Family and Social Svcs Admin",405,-69.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-29T00:00:00",4491240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5842,"Long Distance",652150,"Family and Social Svcs Admin",405,204.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Finanials","General Ledger Entry","",405], [5846,"Transactions",659207,"Family and Social Svcs Admin",405,140.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5847,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,8021.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5848,"Tape Accesses",659211,"Family and Social Svcs Admin",405,6.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5849,"Seat Charge",652072,"Family and Social Svcs Admin",405,42337.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5850,"Job Production",659210,"Family and Social Svcs Admin",405,54.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5851,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,5.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5852,"Filenet",652380,"Family and Social Svcs Admin",405,10.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5853,"Sharepoint Online",659289,"Family and Social Svcs Admin",405,42.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5854,"Citrix",652370,"Family and Social Svcs Admin",405,6780.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5855,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2127.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5856,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-19T00:00:00",4445971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5857,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,1150.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5858,"Tape Accesses",659211,"Family and Social Svcs Admin",405,5.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5859,"Transactions",659207,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5860,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5861,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,9448.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5862,"Database Hosting",659266,"Family and Social Svcs Admin",405,74096.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5863,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-23.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-29T00:00:00",4491240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5864,"Shredding Services",659370,"Family and Social Svcs Admin",405,34.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5865,"Archive Storage",659271,"Family and Social Svcs Admin",405,908.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5866,"Courier Service",659420,"Family and Social Svcs Admin",405,940.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5867,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5868,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,1073.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5869,"Archive Storage",659271,"Family and Social Svcs Admin",405,901.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5870,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5871,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8622.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5872,"Citrix",652370,"Family and Social Svcs Admin",405,1.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5873,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,9285.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5874,"Job Production",659210,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5875,"Instant Messaging",652078,"Family and Social Svcs Admin",405,3.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5876,"800# Service",652151,"Family and Social Svcs Admin",405,50.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5877,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,859,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5878,"Filenet",652380,"Family and Social Svcs Admin",405,10.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5879,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5880.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5880,"Tape Accesses",659211,"Family and Social Svcs Admin",405,15.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5881,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,205,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5882,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,80.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5883,"800# Service",652151,"Family and Social Svcs Admin",405,64.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5884,"Seat Charge",652072,"Family and Social Svcs Admin",405,44562.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5885,"Citrix",652370,"Family and Social Svcs Admin",405,5393.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5886,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,60.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5887,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5888,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5649.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5889,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,180,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5890,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,190,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5891,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,24582.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5892,"Financial Application Services",659294,"Family and Social Svcs Admin",405,17566,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5893,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,2594.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5894,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5895,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,25065.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5896,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,172.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-01T00:00:00",4477310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5897,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,267,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4460923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5898,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-28T00:00:00",4451280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5899,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-26T00:00:00",4449288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5900,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-995.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-29T00:00:00",4491215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5901,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-28400,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-20T00:00:00",4485113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5902,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-696,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-30T00:00:00",4472550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5903,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-110.46,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4477067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5904,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,123.2,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-30T00:00:00",4472558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5905,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,420.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-07T00:00:00",4480507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5906,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-712,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-26T00:00:00",4471170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5907,"Ret - Teachers' Ret Fund",517008,"Family and Social Svcs Admin",405,313.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5908,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-11.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-26T00:00:00",4471170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5909,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,347.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5910,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,9000000,"Transfers Out",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5911,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,210,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-08-12T00:00:00",4461069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5912,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,28575,"Contractual Services",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-02T00:00:00",4475233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5913,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-28575,"Grants",2017,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-09-02T00:00:00",4475233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [5914,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1435552.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5915,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5916,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-492.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5917,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43493.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5918,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42917.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5919,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1435550.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5920,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,34.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5921,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,360018.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40541.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5923,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6521.89,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5924,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1345.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-09T00:00:00",4458524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5925,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,362517.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5926,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44563.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5927,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1429160.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5928,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2216166.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5929,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-72.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5930,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5931,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,359923.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5932,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1432704.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5933,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,189.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5934,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1026.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5935,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1427956.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5936,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,359684.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5937,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-2708.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-19T00:00:00",4484171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5938,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1427097.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5939,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39601.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5940,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6261.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5941,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1433194.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5942,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9031779.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5943,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1436.23,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4468084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5944,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44563.25,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5945,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6261.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5946,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,362492.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5947,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,360243.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5948,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,360876.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5949,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6261.54,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5950,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-279.57,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5951,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5952,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5953,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5954,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-11963.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5955,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-22T00:00:00",4447583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5956,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5957,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1913.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5958,"Vision Care",518800,"FSSA Family Resources",500,1546.21,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5959,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5960,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5961,"Vision Care",518800,"FSSA Family Resources",500,1553.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5962,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,454.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5963,"Vision Care",518800,"FSSA Family Resources",500,-9625.19,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5964,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5965,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,455.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5966,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1895.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5967,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5968,"Payroll Life Insurance",518606,"FSSA Family Resources",500,21.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-29T00:00:00",4471842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5969,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,454.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5970,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1900.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5971,"Vision Care",518800,"FSSA Family Resources",500,1544.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5972,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1903.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5973,"Vision Care",518800,"FSSA Family Resources",500,1548.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5974,"Vision Care",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5975,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5976,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1896.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5977,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,454.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5978,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5979,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.98,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5980,"Payroll Life Insurance",518606,"FSSA Family Resources",500,53.61,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5981,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2820.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5982,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-29T00:00:00",4471842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5983,"Payroll Life Insurance",518606,"FSSA Family Resources",500,53.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5984,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,454.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5985,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1899.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5986,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5987,"Vision Care",518800,"FSSA Family Resources",500,1547.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5988,"Vision Care",518800,"FSSA Family Resources",500,25.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5989,"Vision Care",518800,"FSSA Family Resources",500,1549.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5990,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1897.41,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5991,"Vision Care",518800,"FSSA Family Resources",500,28.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5992,"Vision Care",518800,"FSSA Family Resources",500,1543.05,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5993,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5994,"Vision Care",518800,"FSSA Family Resources",500,4.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5995,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5996,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5997,"Vision Care",518800,"FSSA Family Resources",500,27.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5998,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [5999,"Vision Care",518800,"FSSA Family Resources",500,25.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6000,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28415.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6001,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6002,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6003,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26162.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6004,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.45,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6005,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6006,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.59,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6007,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,454.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6008,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6009,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-29T00:00:00",4471842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6010,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,25984.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6011,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,481.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6012,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-175751.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6013,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,453.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6014,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1336.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6015,"Payroll Social Security",516003,"FSSA Family Resources",500,2820.61,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6016,"Payroll Social Security",516003,"FSSA Family Resources",500,3192.55,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6017,"Payroll Social Security",516003,"FSSA Family Resources",500,3077.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6018,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44353.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6019,"Payroll Social Security",516003,"FSSA Family Resources",500,103146.26,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6020,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,481.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6021,"Payroll Social Security",516003,"FSSA Family Resources",500,104624.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6022,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27049.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6023,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1336.87,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6024,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6025,"Payroll Social Security",516003,"FSSA Family Resources",500,105280.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6026,"Payroll Social Security",516003,"FSSA Family Resources",500,-667969.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6027,"Payroll Social Security",516003,"FSSA Family Resources",500,102365.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6028,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27851.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6029,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,481.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6030,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26156.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6031,"Payroll Social Security",516003,"FSSA Family Resources",500,103036.47,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6032,"Payroll Social Security",516003,"FSSA Family Resources",500,3119.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6033,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26472.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6034,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44137.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6035,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-280940.34,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6036,"Payroll Social Security",516003,"FSSA Family Resources",500,2892.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6037,"Payroll Social Security",516003,"FSSA Family Resources",500,104677.18,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6038,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,506.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6039,"Payroll Social Security",516003,"FSSA Family Resources",500,3196.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6040,"Payroll Social Security",516003,"FSSA Family Resources",500,13.69,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6041,"Payroll Social Security",516003,"FSSA Family Resources",500,106115.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6042,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4704.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6043,"Payroll PERF State Share",517005,"FSSA Family Resources",500,21.22,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6044,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164780.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6045,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162469.58,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6046,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1046709.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6047,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-87181.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6048,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44671.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6049,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4581.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6050,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4520.35,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6051,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4435.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6052,"Payroll PERF State Share",517005,"FSSA Family Resources",500,166771.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6053,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1206.83,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6054,"Payroll PERF State Share",517005,"FSSA Family Resources",500,161547.33,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6055,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6056,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165588.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6057,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43440.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6058,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1287.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6059,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1188.01,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6060,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4704.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6061,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6062,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4448.33,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6063,"Payroll PERF State Share",517005,"FSSA Family Resources",500,164779.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6064,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44137.93,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6065,"Payroll Disability",519006,"FSSA Family Resources",500,763.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6066,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14036.14,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6067,"Payroll Disability",519006,"FSSA Family Resources",500,23982.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6068,"Payroll Disability",519006,"FSSA Family Resources",500,695.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6069,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14220.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6070,"Payroll Disability",519006,"FSSA Family Resources",500,24019.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6071,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,13974.97,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6072,"Payroll Disability",519006,"FSSA Family Resources",500,24146.99,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6073,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14042.27,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6074,"Payroll Disability",519006,"FSSA Family Resources",500,693.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6075,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6076,"Payroll Disability",519006,"FSSA Family Resources",500,24247.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6077,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6078,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,225,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6079,"Payroll Disability",519006,"FSSA Family Resources",500,3.31,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6080,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43519.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6081,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1304.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6082,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162176.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6083,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6084,"Payroll Disability",519006,"FSSA Family Resources",500,24225.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6085,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14201.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6086,"Payroll Disability",519006,"FSSA Family Resources",500,-151076.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6087,"Payroll Disability",519006,"FSSA Family Resources",500,24125.76,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6088,"Payroll Disability",519006,"FSSA Family Resources",500,24221.2,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6089,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43272.09,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6090,"Payroll Disability",519006,"FSSA Family Resources",500,737.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6091,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6092,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6093,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6094,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21729.64,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6095,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6096,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6097,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21766.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6098,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-135381.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6099,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6100,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6101,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,241.8,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6102,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6103,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,423.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6104,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6105,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21886.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6106,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,437.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6107,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6108,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6109,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6110,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21833.28,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6111,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-29T00:00:00",4471842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6112,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6113,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21833.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6114,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,210.94,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6115,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-23908.07,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6116,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,396.42,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6117,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21884.44,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6118,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6119,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-139129.88,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6120,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21802.81,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6121,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,398.13,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6122,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,210,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6123,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6124,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6125,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22081.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6126,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21663.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6127,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6128,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6129,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6130,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6131,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-5758.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6132,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,898.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6133,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,910.08,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6134,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,898.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6135,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21663.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6136,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21872.82,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6137,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6138,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6139,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,898.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6140,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6141,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,315.3,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6142,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-23566.48,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6143,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22081.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6144,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6145,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6146,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.72,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6147,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14154.43,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6148,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6149,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6150,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14040,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6151,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,21663.96,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6152,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,881.67,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6153,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6154,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6155,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6156,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6157,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6158,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22081.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6159,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2551.24,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-24T00:00:00",4468083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6160,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-06T00:00:00",4476245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6161,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-06T00:00:00",4476249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6162,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-30T00:00:00",4493240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6163,"Real Estate Rentals",590110,"FSSA Family Resources",500,3204.26,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-16T00:00:00",4482942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6164,"Real Estate Rentals",590110,"FSSA Family Resources",500,1788.34,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-09T00:00:00",4458567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6165,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-06T00:00:00",4476247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6166,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,969.53,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6167,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-06T00:00:00",4476251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6168,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-52.7,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6169,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1641.33,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-22T00:00:00",4466104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6170,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1987.51,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-19T00:00:00",4484171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6171,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4474198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6172,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1160279.59,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6173,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4474195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6174,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,321.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4481484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6175,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2675.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-09T00:00:00",4458541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6176,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2374.15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-26T00:00:00",4449107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6177,"Real Estate Rentals",590110,"FSSA Family Resources",500,1788.34,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6178,"Postage",659410,"FSSA Family Resources",500,6.62,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6179,"Postage",659410,"FSSA Family Resources",500,-2.79,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-06T00:00:00",4476350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6180,"Postage",659410,"FSSA Family Resources",500,22.5,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6181,"Postage",659410,"FSSA Family Resources",500,11.38,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6182,"Postage",659410,"FSSA Family Resources",500,0.93,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6183,"Postage",659410,"FSSA Family Resources",500,5.63,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6184,"Postage",659410,"FSSA Family Resources",500,11.63,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6185,"Postage",659410,"FSSA Family Resources",500,18.08,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6186,"Postage",659410,"FSSA Family Resources",500,27.75,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6187,"Postage",659410,"FSSA Family Resources",500,-838.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6188,"Postage",659410,"FSSA Family Resources",500,11.25,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6189,"Postage",659410,"FSSA Family Resources",500,-2.25,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-05T00:00:00",4456894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6190,"Postage",659410,"FSSA Family Resources",500,33.23,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6191,"Postage",659410,"FSSA Family Resources",500,30.33,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6192,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,53961.68,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6193,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,24429.17,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-20T00:00:00",4448487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6194,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,28407.37,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6195,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,18659.86,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4431030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6196,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,70861.74,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-17T00:00:00",4463484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6197,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-397952.66,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6198,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2095.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-05T00:00:00",4457011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6199,"Postage",659410,"FSSA Family Resources",500,19.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6200,"Postage",659410,"FSSA Family Resources",500,16.32,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6201,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,53797.32,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-03T00:00:00",4457899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6202,"Real Estate Rentals",590110,"FSSA Family Resources",500,2831.84,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-19T00:00:00",4465260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6203,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-30T00:00:00",4493236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6204,"Postage",659410,"FSSA Family Resources",500,43.7,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6205,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1155.95,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-12T00:00:00",4431592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6206,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,48293.63,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4489479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6207,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-30T00:00:00",4493226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6208,"Transactions",659207,"FSSA Family Resources",500,23.48,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6209,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6210,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,-2697.22,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6211,"Telephone - Remote",652137,"FSSA Family Resources",500,-95300.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6212,"Archive E-mail Storage",652076,"FSSA Family Resources",500,800.12,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6213,"Database Hosting",659266,"FSSA Family Resources",500,-31404.42,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6214,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-1963.96,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6215,"Physical Server Hosting",659260,"FSSA Family Resources",500,-32901.77,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6216,"Instant Messaging",652078,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6217,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1765,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6218,"Citrix",652370,"FSSA Family Resources",500,4347.23,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6219,"800# Service",652151,"FSSA Family Resources",500,-187855.29,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6220,"Site to Site VPN",652331,"FSSA Family Resources",500,-39953.1,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6221,"Instant Messaging",652078,"FSSA Family Resources",500,504.3,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6222,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,53588.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6223,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-246989.95,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6224,"Citrix",652370,"FSSA Family Resources",500,3427,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6225,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,-106187.25,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6226,"Shared SAN Storage",659270,"FSSA Family Resources",500,158279.68,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6227,"Physical Server Hosting",659260,"FSSA Family Resources",500,10950.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6228,"Citrix",652370,"FSSA Family Resources",500,4375.52,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6229,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,49032.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6230,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,407.5,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6231,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,44634.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6232,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1740,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6233,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,146107.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6234,"Citrix",652370,"FSSA Family Resources",500,-10184.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6235,"Shared SAN Storage",659270,"FSSA Family Resources",500,160192.08,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6236,"Seat Charge",652072,"FSSA Family Resources",500,2.76,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6237,"Database Hosting",659266,"FSSA Family Resources",500,10339.21,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6238,"Archive E-mail Storage",652076,"FSSA Family Resources",500,863.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6239,"IIS Web Hosting",659285,"FSSA Family Resources",500,119.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6240,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6241,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6242,"Database Hosting",659266,"FSSA Family Resources",500,61.29,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6243,"Tape Accesses",659211,"FSSA Family Resources",500,1.02,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6244,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,506.73,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6245,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,49002.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6246,"Seat Charge",652072,"FSSA Family Resources",500,393900.32,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6247,"Long Distance",652150,"FSSA Family Resources",500,16279.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6248,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,49195.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6249,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6250,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6251,"Disaster Recovery",659052,"FSSA Family Resources",500,-7091.65,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6252,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-5472.16,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6253,"Data Circuits-On Network",652051,"FSSA Family Resources",500,74857.27,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6254,"Long Distance",652150,"FSSA Family Resources",500,20262.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6255,"Physical Server Hosting",659260,"FSSA Family Resources",500,11024.85,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6256,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,356.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6257,"Job Production",659210,"FSSA Family Resources",500,1449.81,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6258,"Sharepoint Online",659289,"FSSA Family Resources",500,7.83,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6259,"Seat Charge",652072,"FSSA Family Resources",500,395916.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6260,"Gigaman Circuit",652054,"FSSA Family Resources",500,60168.79,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6261,"Cellular Phone Service",652110,"FSSA Family Resources",500,4390.98,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6262,"Virtual Server Hosting",659262,"FSSA Family Resources",500,65605.67,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6263,"Pager Process Fee",652160,"FSSA Family Resources",500,27.32,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6264,"Telephone - Remote",652137,"FSSA Family Resources",500,36771.15,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6265,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6266,"Disaster Recovery",659052,"FSSA Family Resources",500,2396.43,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6267,"Telecom Management",652131,"FSSA Family Resources",500,2707.09,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6268,"Database Hosting",659266,"FSSA Family Resources",500,10006.52,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6269,"Cellular Phone Service",652110,"FSSA Family Resources",500,4205.69,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6270,"Workstation Software Licenses",659306,"FSSA Family Resources",500,-320.15,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6271,"Site to Site VPN",652331,"FSSA Family Resources",500,15944.18,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6272,"Telephone - Centrex",652130,"FSSA Family Resources",500,787.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6273,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-437078.57,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6274,"Job Production",659210,"FSSA Family Resources",500,0.57,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6275,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,160.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6276,"800# Service",652151,"FSSA Family Resources",500,54930.55,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6277,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-1472.63,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6278,"Site to Site VPN",652331,"FSSA Family Resources",500,16072.28,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6279,"Shared SAN Storage",659270,"FSSA Family Resources",500,2.96,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6280,"Cellular Phone Service",652110,"FSSA Family Resources",500,4189.32,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6281,"Instant Messaging",652078,"FSSA Family Resources",500,-743.36,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6282,"Sharepoint Online",659289,"FSSA Family Resources",500,7.83,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6283,"Instant Messaging",652078,"FSSA Family Resources",500,369.46,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6284,"Gigaman Circuit",652054,"FSSA Family Resources",500,-173796.56,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6285,"Transactions",659207,"FSSA Family Resources",500,-806.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6286,"Disaster Recovery",659052,"FSSA Family Resources",500,2396.43,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6287,"Archive E-mail Storage",652076,"FSSA Family Resources",500,834.88,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6288,"Long Distance",652150,"FSSA Family Resources",500,-60562.18,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6289,"Communication Service 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Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6293,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,802.64,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6294,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,144762.4,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6295,"Telecom Management",652131,"FSSA Family Resources",500,2716.22,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Finanials","General Ledger Entry","",500], [6299,"Seat Charge",652072,"FSSA Family Resources",500,395985.92,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6300,"Job Production",659210,"FSSA Family Resources",500,1746.46,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6301,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-935.76,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6302,"T1",652050,"FSSA Family Resources",500,-13450.91,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6303,"Virtual Server Hosting",659262,"FSSA Family Resources",500,60340.85,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6304,"Virtual Server Hosting",659262,"FSSA Family Resources",500,85156.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6305,"Shared Web Hosting",659282,"FSSA Family Resources",500,896.72,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6306,"T1",652050,"FSSA Family Resources",500,4945,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6307,"Communication Service Analyst",659105,"FSSA Family Resources",500,524.61,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6308,"Long Distance",652150,"FSSA Family Resources",500,19147.36,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6309,"Citrix",652370,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6310,"Transactions",659207,"FSSA Family Resources",500,72.26,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6311,"Job Production",659210,"FSSA Family Resources",500,1848.24,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6312,"Database Hosting",659266,"FSSA Family Resources",500,9943.5,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6313,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,-154606.54,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6314,"Transactions",659207,"FSSA Family Resources",500,65.64,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6315,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5283.69,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6316,"Transactions",659207,"FSSA Family Resources",500,70.92,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6317,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,1690,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6318,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,146107.6,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6319,"Instant Messaging",652078,"FSSA Family Resources",500,7.28,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6320,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-04T00:00:00",4456185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6321,"Telephone - Remote",652137,"FSSA Family Resources",500,32943.12,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6325,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-148364.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6326,"800# Service",652151,"FSSA Family Resources",500,52053.89,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6327,"Pager Process Fee",652160,"FSSA Family Resources",500,-81.94,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6328,"Data 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Resources",500,10950.06,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6332,"Site to Site VPN",652331,"FSSA Family Resources",500,13783.13,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6333,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2689.49,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6334,"Cellular Phone Service",652110,"FSSA Family Resources",500,-11006.55,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6335,"Telephone - Remote",652137,"FSSA Family Resources",500,33003.48,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6336,"Printing Service",659792,"FSSA Family Resources",500,103.95,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-19T00:00:00",4445029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6337,"Workstation Software Licenses",659306,"FSSA Family Resources",500,620.8,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6338,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,8.9,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6339,"Pager Process Fee",652160,"FSSA Family Resources",500,23.38,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6340,"Job Production",659210,"FSSA Family Resources",500,-4292.03,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6341,"Seat Charge",652072,"FSSA Family Resources",500,-1185708.43,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6342,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1725,"Internal Service Funds - Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6343,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-712226.27,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6344,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-5873.52,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6345,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-37181796.64,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6346,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,12112.84,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-13T00:00:00",4438241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6347,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-2224622.15,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6348,"Main - Office Copier",533040,"FSSA Family Resources",500,-42252.4,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6349,"Main - Computers",533041,"FSSA Family Resources",500,-39775.74,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6350,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-2618.9,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6351,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-220995.94,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6352,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-57600.8,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6353,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-8.94,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6354,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,-201.53,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6355,"Off-Printer Paper",546005,"FSSA Family Resources",500,212.56,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6356,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,-14.4,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6357,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,-23.9,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6358,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-8372.28,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6359,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,10.99,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-16T00:00:00",4482971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6360,"Temp Staffing Company",519820,"FSSA Family Resources",500,-44031.49,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6361,"Computer software",555553,"FSSA Family Resources",500,-5824.6,"Capital Costs",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6362,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-1687.95,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6363,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,783.65,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-26T00:00:00",4449201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6364,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,11994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-28T00:00:00",4490257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6365,"Nonexempt Full time",512002,"FSSA Family Resources",500,-200.84,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6366,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4481484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6367,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,-11.74,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6368,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-31T00:00:00",4473285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6369,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-3.3,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6370,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-5809.18,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6371,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-5.02,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6372,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-05T00:00:00",4457011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6373,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-30.29,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6374,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-52341.69,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6375,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-260.93,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6376,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-30.29,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6377,"AdmOp-Storage",599119,"FSSA Family Resources",500,-8154.94,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6378,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-32671.1,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6379,"SpOp - Household Battery",547122,"FSSA Family Resources",500,6.09,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6380,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-1.16,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6381,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-1150.94,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6382,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-22T00:00:00",4466104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6383,"Off-Printer Paper",546005,"FSSA Family Resources",500,-17794.21,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6384,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-116379.15,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6385,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,-564.34,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6386,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-602.85,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6387,"Off-Office Supplies",546002,"FSSA Family Resources",500,-69078.19,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6388,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-2268.72,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6389,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-682.67,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6390,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-6036.57,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6391,"Main - Office Equipment",533033,"FSSA Family Resources",500,-2541.32,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6392,"Off-Office Supplies",546002,"FSSA Family Resources",500,6.06,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6393,"Energy - Electricity",520202,"FSSA Family Resources",500,403.15,"Utilities",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6394,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,169.26,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-09T00:00:00",4458567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6395,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-942.16,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6396,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-467.43,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6397,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,75000000,"Transfers Out",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6398,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,450,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-29T00:00:00",4491162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6399,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,-882.91,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6400,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,-12753.6,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6401,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-34906.9,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6402,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-192.58,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6403,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-19.8,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-08T00:00:00",4457871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6404,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,169.26,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-26T00:00:00",4488495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6405,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-11335.73,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6406,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-299.92,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6407,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,5.01,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-16T00:00:00",4482969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6408,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,-499.87,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6409,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-1.59,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6410,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,2.07,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-16T00:00:00",4482965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6411,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-4788.3,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6412,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-2.04,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6413,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-22T00:00:00",4466104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6414,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-3452.9,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6415,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,15,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-07-06T00:00:00",4426918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6416,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,-294.58,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6417,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2003.5,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6418,"Ret - Def Comp Employer share",517006,"FSSA Family Resources",500,20.85,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-14T00:00:00",4485986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6419,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-57.18,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-05T00:00:00",4456885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6420,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-79623.44,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6421,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-41.14,"Supplies, Parts and Materials",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-08-05T00:00:00",4456889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6422,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-147447.76,"Administrative and Operating Expenses",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6423,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-4467079.38,"Personal Services and Fringe Benefits",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6424,"Ship Trans - Moving",536014,"FSSA Family Resources",500,-1214.56,"Contractual Services",2017,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [6425,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6426,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6427,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6428,"Payroll PERF State Share",517005,"Professional Licensing",250,-182.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6429,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6430,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6431,"Payroll PERF State Share",517005,"Professional Licensing",250,-1192.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6432,"Payroll Life Insurance",518606,"Professional Licensing",250,-20.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6433,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6434,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6435,"Payroll Social Security",516003,"Professional Licensing",250,-503.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6436,"Payroll Disability",519006,"Professional Licensing",250,-114.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6437,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6438,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6439,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6440,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6441,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-196.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6442,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-43.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6443,"Payroll Social Security",516003,"Professional Licensing",250,-122.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6444,"Payroll Social Security",516003,"Professional Licensing",250,-742.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6445,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6446,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-206.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6447,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6448,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-345.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6449,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6450,"Payroll Social Security",516003,"Professional Licensing",250,-50.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6451,"Payroll Social Security",516003,"Professional Licensing",250,-176.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6452,"Payroll Disability",519006,"Professional Licensing",250,-12.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6453,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6454,"Payroll Disability",519006,"Professional Licensing",250,-143.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6455,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-345.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6456,"Payroll Disability",519006,"Professional Licensing",250,-28.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6457,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-24.07,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6458,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3454.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6459,"Payroll Disability",519006,"Professional Licensing",250,-17.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6460,"Payroll Social Security",516003,"Professional Licensing",250,-611.57,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6461,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-80.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6462,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1747.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6463,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6464,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6465,"Payroll PERF State Share",517005,"Professional Licensing",250,-89.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6466,"Payroll Disability",519006,"Professional Licensing",250,-120.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6467,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6468,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6469,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-6.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6470,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-333.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6471,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6472,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-245.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6473,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6474,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6475,"Payroll Life Insurance",518606,"Professional Licensing",250,-15.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6476,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6477,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6478,"Payroll Social Security",516003,"Professional Licensing",250,-486.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6479,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6480,"Payroll PERF State Share",517005,"Professional Licensing",250,-112.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6481,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6482,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10793.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6483,"Vision Care",518800,"Professional Licensing",250,-4.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6484,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-78.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6485,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6486,"Payroll Social Security",516003,"Professional Licensing",250,-55.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6487,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2688.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6488,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-403.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6489,"Payroll PERF State Share",517005,"Professional Licensing",250,-300.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6490,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6491,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6492,"Payroll PERF State Share",517005,"Professional Licensing",250,-732.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6493,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1631.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6494,"Payroll PERF State Share",517005,"Professional Licensing",250,-80.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6495,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6496,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6497,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-144.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6498,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6499,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-227.1,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6500,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6501,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7570.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6502,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-319.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6503,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6504,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6505,"Payroll PERF State Share",517005,"Professional Licensing",250,-1507.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6506,"Payroll Social Security",516003,"Professional Licensing",250,-758.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6507,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6508,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6509,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6510,"Vision Care",518800,"Professional Licensing",250,-0.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6511,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6512,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-66.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6513,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-3.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6514,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6515,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6516,"Payroll PERF State Share",517005,"Professional Licensing",250,-916.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6517,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-802.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6518,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.99,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6519,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6520,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-48.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6521,"Payroll PERF State Share",517005,"Professional Licensing",250,-847.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6522,"Payroll Disability",519006,"Professional Licensing",250,-235.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6523,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-12.03,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6524,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8282.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6525,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6526,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6527,"Payroll Social Security",516003,"Professional Licensing",250,-1005.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6528,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-13514.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6529,"Payroll Disability",519006,"Professional Licensing",250,-47.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6530,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-863.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6531,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7085.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6532,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6533,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-23.11,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6534,"Payroll PERF State Share",517005,"Professional Licensing",250,-771.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6535,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6536,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-139.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6537,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6538,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-30.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6539,"Payroll Disability",519006,"Professional Licensing",250,-186.34,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6540,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6541,"Payroll Disability",519006,"Professional Licensing",250,-132.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6542,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6543,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6536.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6544,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6545,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1102.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6546,"Payroll Social Security",516003,"Professional Licensing",250,-517.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6547,"Payroll Social Security",516003,"Professional Licensing",250,-66.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6548,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1007.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6549,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6550,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-715.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6551,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6552,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6553,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-21.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6554,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6555,"Payroll Disability",519006,"Professional Licensing",250,-14.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6556,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.19,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6557,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6558,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6559,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-690.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6560,"Payroll PERF State Share",517005,"Professional Licensing",250,-183.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6561,"Payroll Disability",519006,"Professional Licensing",250,-282.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6562,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6563,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6564,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1094.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6565,"Payroll Disability",519006,"Professional Licensing",250,-34.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6566,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-56.7,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6567,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6568,"Payroll PERF State Share",517005,"Professional Licensing",250,-342.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6569,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-74.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6570,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2217.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6571,"Payroll PERF State Share",517005,"Professional Licensing",250,-122.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6572,"Vision Care",518800,"Professional Licensing",250,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6573,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6574,"Payroll Disability",519006,"Professional Licensing",250,-113.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6575,"Payroll Social Security",516003,"Professional Licensing",250,-116.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6576,"Payroll PERF State Share",517005,"Professional Licensing",250,-916.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6577,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6578,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1727.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6579,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-91.83,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6580,"Payroll PERF State Share",517005,"Professional Licensing",250,-248.39,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6581,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-46.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6582,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6583,"Vision Care",518800,"Professional Licensing",250,-1.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6584,"Payroll Life Insurance",518606,"Professional Licensing",250,-12.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6585,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-231.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6586,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6587,"Payroll Disability",519006,"Professional Licensing",250,-117.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6588,"Payroll Disability",519006,"Professional Licensing",250,-172.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6589,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6590,"Payroll PERF State Share",517005,"Professional Licensing",250,-1122.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6591,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6592,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.93,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6593,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6594,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6595,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6596,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6597,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6598,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-66.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6599,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6600,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6601,"Payroll Social Security",516003,"Professional Licensing",250,-122.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6602,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.21,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6603,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6604,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-60.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6605,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6606,"Payroll PERF State Share",517005,"Professional Licensing",250,-332.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6607,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6608,"Payroll PERF State Share",517005,"Professional Licensing",250,-750.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6609,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-582.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6610,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6611,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-32.85,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6612,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.59,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6613,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6614,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-20.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6615,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6616,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1278.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6617,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-863.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6618,"Payroll Social Security",516003,"Professional Licensing",250,-147.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6619,"Payroll Social Security",516003,"Professional Licensing",250,-1231.99,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6620,"Payroll PERF State Share",517005,"Professional Licensing",250,-223.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6621,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6622,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-49.09,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6623,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4058.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6624,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6625,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-484.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6626,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1866.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6627,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6628,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6629,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6630,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9553.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6631,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6632,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-151.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6633,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2264.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6634,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6635,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-200.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6636,"Payroll Social Security",516003,"Professional Licensing",250,-212.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6637,"Payroll PERF State Share",517005,"Professional Licensing",250,-566.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6638,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-145.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6639,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6640,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6641,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6642,"Vision Care",518800,"Professional Licensing",250,-0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6643,"Payroll Social Security",516003,"Professional Licensing",250,-730.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6644,"Payroll Disability",519006,"Professional Licensing",250,-28.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6645,"Payroll PERF State Share",517005,"Professional Licensing",250,-1103.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6646,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3869.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6647,"Payroll Social Security",516003,"Professional Licensing",250,-77.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6648,"Payroll PERF State Share",517005,"Professional Licensing",250,-276.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6649,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1995.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6650,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6651,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6652,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-84.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6653,"Payroll Social Security",516003,"Professional Licensing",250,-602.35,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6654,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6655,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5053.63,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6656,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6657,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-333.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6658,"Payroll Social Security",516003,"Professional Licensing",250,-852.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6659,"Payroll PERF State Share",517005,"Professional Licensing",250,-1063.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6660,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6661,"Payroll Social Security",516003,"Professional Licensing",250,-182.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6662,"Payroll Disability",519006,"Professional Licensing",250,-43.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6663,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6664,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6665,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-89.04,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6666,"Payroll Disability",519006,"Professional Licensing",250,-51.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6667,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6668,"Payroll Disability",519006,"Professional Licensing",250,-166.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6669,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6670,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-85.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6671,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3061.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6672,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6673,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8182.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6674,"Payroll Life Insurance",518606,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6675,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.48,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6676,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16153.86,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6677,"Payroll Disability",519006,"Professional Licensing",250,-28.55,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6678,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-90,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6679,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6680,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6681,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6682,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-81.9,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6683,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6684,"Payroll PERF State Share",517005,"Professional Licensing",250,-725.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6685,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6686,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-345.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6687,"Payroll Life Insurance",518606,"Professional Licensing",250,-10.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6688,"Payroll Disability",519006,"Professional Licensing",250,-49.33,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6689,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6474.54,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6690,"Vision Care",518800,"Professional Licensing",250,-4.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6691,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-32.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6692,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6693,"Payroll Disability",519006,"Professional Licensing",250,-143.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6694,"Payroll Social Security",516003,"Professional Licensing",250,-205.79,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6695,"Payroll PERF State Share",517005,"Professional Licensing",250,-1290.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6696,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3873.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6697,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-103.19,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6698,"Payroll PERF State Share",517005,"Professional Licensing",250,-1809.24,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6699,"Vision Care",518800,"Professional Licensing",250,-6.2,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6700,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6701,"Payroll Social Security",516003,"Professional Licensing",250,-142.43,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6702,"Vision Care",518800,"Professional Licensing",250,-3.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6703,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-194.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6704,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-115.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6705,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10063.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6706,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2176.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6707,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-6698.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6708,"Payroll PERF State Share",517005,"Professional Licensing",250,-315.71,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6709,"Payroll Social Security",516003,"Professional Licensing",250,-754.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6710,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-390.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6711,"Payroll Disability",519006,"Professional Licensing",250,-19.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6712,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1636.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6713,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6714,"Payroll Social Security",516003,"Professional Licensing",250,-361.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6715,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-976.02,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6716,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6717,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1665.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6718,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10012.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6719,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6720,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2968.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6721,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2824.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6722,"Payroll Disability",519006,"Professional Licensing",250,-201.62,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6723,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6724,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6725,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.99,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6726,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6727,"Payroll Disability",519006,"Professional Licensing",250,-53.58,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6728,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1160.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6729,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2472,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6730,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-33.3,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6731,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6732,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11520.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6733,"Payroll Social Security",516003,"Professional Licensing",250,-496.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6734,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-57.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6735,"Payroll Social Security",516003,"Professional Licensing",250,-454.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6736,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-284.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6737,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6738,"Payroll Social Security",516003,"Professional Licensing",250,-215.77,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6739,"Vision Care",518800,"Professional Licensing",250,-1.97,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6740,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-295.56,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6741,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-59.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6742,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-667.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6743,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-300.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6744,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-431.87,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6745,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6746,"Vision Care",518800,"Professional Licensing",250,-8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6747,"Payroll Disability",519006,"Professional Licensing",250,-38.81,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6748,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6749,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6750,"Payroll PERF State Share",517005,"Professional Licensing",250,-182.73,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6751,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1631.53,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6752,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3454.92,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6753,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2501.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6754,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-48.95,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6755,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6756,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6757,"Payroll Disability",519006,"Professional Licensing",250,-175.38,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6758,"Vision Care",518800,"Professional Licensing",250,-1.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6759,"Payroll Disability",519006,"Professional Licensing",250,-88.45,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6760,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-28.89,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6761,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-245.46,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6762,"Vision Care",518800,"Professional Licensing",250,-9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-30T00:00:00",4492177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6763,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6764,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-195.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6765,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16258.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6766,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6767,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6768,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6769,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6770,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-110,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6771,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-130.75,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6914,"Cyber Security-Confidential",659302,"Professional Licensing",250,-243.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6915,"HR Service Fees",659900,"Professional Licensing",250,-419.94,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-24T00:00:00",4468107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6916,"Cyber Security-Baseline",659304,"Professional Licensing",250,-155.18,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Fund","2016-09-27T00:00:00",4489126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6920,"Postage",659410,"Professional Licensing",250,1602.68,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6921,"Postage",659410,"Professional Licensing",250,1426.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6922,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2095.24,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6923,"Cyber Security-Baseline",659304,"Professional Licensing",250,-2765.45,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6924,"Long Distance",652150,"Professional Licensing",250,51.34,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6925,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6926,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6927,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6928,"Cyber Security-Baseline",659304,"Professional Licensing",250,-200.72,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6929,"Postage",659410,"Professional Licensing",250,1412.46,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6930,"Telephone - Centrex",652130,"Professional Licensing",250,1221.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6931,"Cyber Security-Confidential",659302,"Professional Licensing",250,-250.94,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6932,"Cyber Security-Confidential",659302,"Professional Licensing",250,-4090.42,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6933,"Postage",659410,"Professional Licensing",250,1861.23,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6934,"Cyber Security-Baseline",659304,"Professional Licensing",250,3020.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6935,"Long Distance",652150,"Professional Licensing",250,39.8,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6936,"Cyber Security-Confidential",659302,"Professional Licensing",250,-190.08,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6937,"HR Service Fees",659900,"Professional Licensing",250,2570.45,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-21T00:00:00",4447431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6938,"Cyber Security-Baseline",659304,"Professional Licensing",250,-133.81,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6939,"Cyber Security-Baseline",659304,"Professional Licensing",250,2950,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6940,"Financial Application Services",659294,"Professional Licensing",250,1313,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6941,"Cellular Phone Service",652110,"Professional Licensing",250,874.29,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6942,"Non Contracted Long Distance",652155,"Professional Licensing",250,32.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6943,"Non Contracted Long Distance",652155,"Professional Licensing",250,37.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6944,"Cellular Phone Service",652110,"Professional Licensing",250,797.74,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6945,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6946,"Non Contracted Long Distance",652155,"Professional Licensing",250,14.22,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6947,"Citrix",652370,"Professional Licensing",250,75.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6948,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6949,"Extranet FTP Services",652360,"Professional Licensing",250,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6950,"Cellular Phone Service",652110,"Professional Licensing",250,825.96,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6951,"Printing Service",659792,"Professional Licensing",250,949.49,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6952,"Payroll Social Security",516003,"Professional Licensing",250,-8.41,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6953,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1532.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6954,"Outside product charges",654330,"Professional Licensing",250,20.64,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-20T00:00:00",4485155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6955,"Telecom Management",652131,"Professional Licensing",250,407.77,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6956,"IN.Gov Charges",659106,"Professional Licensing",250,-16574,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6957,"Shredding Services",659370,"Professional Licensing",250,28.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6958,"Archive E-mail Storage",652076,"Professional Licensing",250,123.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6959,"Archive E-mail Storage",652076,"Professional Licensing",250,133.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6960,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6961,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6962,"Printing Service",659792,"Professional Licensing",250,3058.61,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6963,"PC Refresh Upgrade",653901,"Professional Licensing",250,838,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6964,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6965,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6966,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6967,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6968,"Shredding Services",659370,"Professional Licensing",250,26.6,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6969,"Voice or Data Equip Inv",652109,"Professional Licensing",250,798,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6970,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6971,"Micrographic Services",654340,"Professional Licensing",250,58.72,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-06T00:00:00",4426890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6972,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,1532.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6973,"Archive E-mail Storage",652076,"Professional Licensing",250,117.34,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6974,"Payroll Social Security",516003,"Professional Licensing",250,-5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-23T00:00:00",4466992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6975,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6976,"Seat Charge",652072,"Professional Licensing",250,6743.44,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6977,"Citrix",652370,"Professional Licensing",250,59.6,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6978,"IN.Gov Charges",659106,"Professional Licensing",250,-13677,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6979,"Telecom Management",652131,"Professional Licensing",250,407.77,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6980,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6981,"Printing Service",659792,"Professional Licensing",250,3191.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-19T00:00:00",4445971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6982,"Mot Veh Ex - Parts & Supplies",541010,"Professional Licensing",250,188.57,"Supplies, Parts and Materials",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4457915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6983,"AdmOp-Legal Ads",599030,"Professional Licensing",250,3.89,"Administrative and Operating Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-01T00:00:00",4473345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6984,"Main - Motor Vehicles",533019,"Professional Licensing",250,194.98,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-08-08T00:00:00",4457915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6985,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6986,"Mot Veh Ex - Parts & Supplies",541010,"Professional Licensing",250,38.08,"Supplies, Parts and Materials",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-28T00:00:00",4451415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6987,"AdmOp-Legal Ads",599030,"Professional Licensing",250,10.69,"Administrative and Operating Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-01T00:00:00",4473334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6988,"Main - Motor Vehicles",533019,"Professional Licensing",250,20.46,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-28T00:00:00",4451415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6989,"AdmOp-Legal Ads",599030,"Professional Licensing",250,21.98,"Administrative and Operating Expenses",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-01T00:00:00",4473337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6990,"Main - Motor Vehicles",533019,"Professional Licensing",250,-210.6,"Contractual Services",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-09-27T00:00:00",4489132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6991,"Anthem Trad High Deductible",518105,"Professional Licensing",250,40,"Personal Services and Fringe Benefits",2017,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-07-22T00:00:00",4447555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [6992,"Payroll Salaries & Wages",510101,"State Police",100,-55653.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6993,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6994,"Payroll Salaries & Wages",510101,"State Police",100,-102236.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6995,"Payroll Salaries & Wages",510101,"State Police",100,-55425.66,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6996,"Payroll Salaries & Wages",510101,"State Police",100,-10161.61,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6997,"Payroll Salaries & Wages",510101,"State Police",100,-164.1,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6998,"Payroll Salaries & Wages",510101,"State Police",100,123.63,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [6999,"Payroll Salaries & Wages",510101,"State Police",100,-6172.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7000,"Payroll Salaries & Wages",510101,"State Police",100,-135316.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7001,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7002,"Payroll Salaries & Wages",510101,"State Police",100,-36785.65,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7003,"Payroll Salaries & Wages",510101,"State Police",100,-11284.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7004,"Payroll Salaries & Wages",510101,"State Police",100,-21831.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7005,"Payroll Salaries & Wages",510101,"State Police",100,-132355.38,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7006,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7007,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7008,"Payroll Salaries & Wages",510101,"State Police",100,-965.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7009,"Payroll Salaries & Wages",510101,"State Police",100,-5535.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7010,"Payroll Salaries & Wages",510101,"State Police",100,-60481.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7011,"Payroll Salaries & Wages",510101,"State Police",100,-5704.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7012,"Payroll Salaries & Wages",510101,"State Police",100,-53616.91,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7013,"Payroll Salaries & Wages",510101,"State Police",100,-10121.43,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7014,"Payroll Salaries & Wages",510101,"State Police",100,-55101.49,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7015,"Payroll Salaries & Wages",510101,"State Police",100,-53091.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7016,"Payroll Salaries & Wages",510101,"State Police",100,-5503.27,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7017,"Payroll Salaries & Wages",510101,"State Police",100,-107657.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7018,"Payroll Salaries & Wages",510101,"State Police",100,-9285.48,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7019,"Payroll Salaries & Wages",510101,"State Police",100,-7198.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7020,"Payroll Salaries & Wages",510101,"State Police",100,-5893.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7021,"Payroll Salaries & Wages",510101,"State Police",100,-4609.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7022,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7023,"Payroll Salaries & Wages",510101,"State Police",100,-91033.21,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7024,"Payroll Salaries & Wages",510101,"State Police",100,-4065.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7025,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7026,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7027,"Payroll Salaries & Wages",510101,"State Police",100,-178.52,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7028,"Payroll Salaries & Wages",510101,"State Police",100,-38040.26,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7029,"Payroll Salaries & Wages",510101,"State Police",100,-6961.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7030,"Payroll Salaries & Wages",510101,"State Police",100,-6923.49,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7031,"Payroll Salaries & Wages",510101,"State Police",100,-3971.19,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7032,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7033,"Payroll Salaries & Wages",510101,"State Police",100,-11638.82,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7034,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7035,"Payroll Salaries & Wages",510101,"State Police",100,1088.24,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7036,"Payroll Salaries & Wages",510101,"State Police",100,-9399.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7037,"Payroll Salaries & Wages",510101,"State Police",100,-52814.23,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7038,"Payroll Salaries & Wages",510101,"State Police",100,-52083.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7039,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7040,"Payroll Salaries & Wages",510101,"State Police",100,-14635.81,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7041,"Payroll Salaries & Wages",510101,"State Police",100,310.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7042,"Payroll Salaries & Wages",510101,"State Police",100,-6942.64,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7043,"Payroll Salaries & Wages",510101,"State Police",100,-10050,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7044,"Payroll Salaries & Wages",510101,"State Police",100,-3100,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7045,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7046,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7047,"Payroll Salaries & Wages",510101,"State Police",100,-60951.47,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7048,"Payroll Salaries & Wages",510101,"State Police",100,-34605.41,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7049,"Payroll Salaries & Wages",510101,"State Police",100,-577.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7050,"Payroll Salaries & Wages",510101,"State Police",100,-11982.35,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7051,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7052,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4042.44,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7053,"Payroll Salaries & Wages",510101,"State Police",100,-2750,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-12T00:00:00",4479726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7054,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14178.24,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7055,"Payroll Salaries & Wages",510101,"State Police",100,310.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7056,"Payroll Salaries & Wages",510101,"State Police",100,-197645.49,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-30T00:00:00",4492255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7057,"Mot Veh Ex - Gasoline",541002,"State Police",100,-157.32,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7058,"Mot Veh Ex - Gasoline",541002,"State Police",100,-285.76,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7059,"Payroll Salaries & Wages",510101,"State Police",100,-207,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-12T00:00:00",4437524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7060,"Payroll Salaries & Wages",510101,"State Police",100,-40814.58,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-23T00:00:00",4487664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7061,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10196.54,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7062,"Payroll Salaries & Wages",510101,"State Police",100,-1910.31,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-10T00:00:00",4459706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7063,"Payroll Salaries & Wages",510101,"State Police",100,-143044.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-23T00:00:00",4487672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7064,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3166.92,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7065,"Payroll Salaries & Wages",510101,"State Police",100,310.93,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7066,"Mot Veh Ex - Gasoline",541002,"State Police",100,637.87,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7067,"Payroll Salaries & Wages",510101,"State Police",100,-2523.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-25T00:00:00",4448493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7068,"Mot Veh Ex - Gasoline",541002,"State Police",100,1360.58,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7069,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22763.88,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7070,"Mot Veh Ex - Gasoline",541002,"State Police",100,-154.8,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7071,"Payroll Salaries & Wages",510101,"State Police",100,-137.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-22T00:00:00",4466193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7072,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2702.56,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7073,"Mot Veh Ex - Gasoline",541002,"State Police",100,-661.2,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4486019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7074,"Mot Veh Ex - Gasoline",541002,"State Police",100,-163.44,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7075,"Payroll Salaries & Wages",510101,"State Police",100,-448.83,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-27T00:00:00",4489255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7076,"Mot Veh Ex - Gasoline",541002,"State Police",100,-37.08,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7077,"Payroll Salaries & Wages",510101,"State Police",100,-4750,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-27T00:00:00",4489146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7078,"Mot Veh Ex - Gasoline",541002,"State Police",100,2261.34,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4457895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7079,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10223.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7080,"Mot Veh Ex - Gasoline",541002,"State Police",100,-159.12,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7081,"Mot Veh Ex - Gasoline",541002,"State Police",100,-38849.04,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7082,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39160.52,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7083,"Mot Veh Ex - Gasoline",541002,"State Police",100,-661.2,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7084,"Payroll Salaries & Wages",510101,"State Police",100,-409.76,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-20T00:00:00",4445899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7085,"Mot Veh Ex - Gasoline",541002,"State Police",100,202.25,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7086,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4538.88,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7087,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2214.5,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4441591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7088,"Mot Veh Ex - Gasoline",541002,"State Police",100,-43.65,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-19T00:00:00",4465234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7089,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23.41,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4441681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7090,"Mot Veh Ex - Gasoline",541002,"State Police",100,-39.5,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-19T00:00:00",4465201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7091,"Mot Veh Ex - Gasoline",541002,"State Police",100,-943.96,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-19T00:00:00",4465261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7092,"Mot Veh Ex - Gasoline",541002,"State Police",100,-484.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4441486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7093,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6177.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-23T00:00:00",4487666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7094,"Mot Veh Ex - Gasoline",541002,"State Police",100,-172.9,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-23T00:00:00",4487662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7095,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1879.98,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-19T00:00:00",4465250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7096,"Mot Veh Ex - Gasoline",541002,"State Police",100,-83.97,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-19T00:00:00",4465237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7097,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12148.98,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-23T00:00:00",4487672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7098,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3516.12,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7099,"Mot Veh Ex - Gasoline",541002,"State Police",100,-5452.2,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7100,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1074.35,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4441588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7101,"Mot Veh Ex - Gasoline",541002,"State Police",100,-284.44,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-19T00:00:00",4465298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7102,"Mot Veh Ex - Gasoline",541002,"State Police",100,-302.67,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4441616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7103,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12965.4,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7104,"Mot Veh Ex - Gasoline",541002,"State Police",100,-18.2,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4441484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7105,"Payroll Salaries & Wages",510101,"State Police",100,-5824.49,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-23T00:00:00",4487662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7106,"Mot Veh Ex - Gasoline",541002,"State Police",100,-375.06,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7107,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4346.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7108,"Mot Veh Ex - Gasoline",541002,"State Police",100,-27.8,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4441760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7109,"Payroll Salaries & Wages",510101,"State Police",100,-150.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-21T00:00:00",4446676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7110,"Payroll Social Security",516003,"State Police",100,-138.3,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7111,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1039.71,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-22T00:00:00",4486932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7112,"Mot Veh Ex - Gasoline",541002,"State Police",100,-453.63,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-22T00:00:00",4486937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7113,"Mot Veh Ex - Gasoline",541002,"State Police",100,1500.28,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-02T00:00:00",4453937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7114,"Payroll Social Security",516003,"State Police",100,-137.92,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7115,"Payroll Social Security",516003,"State Police",100,-138.59,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7116,"Payroll Social Security",516003,"State Police",100,-3111.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7117,"Payroll Social Security",516003,"State Police",100,-363.37,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-27T00:00:00",4489146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7118,"Mot Veh Ex - Gasoline",541002,"State Police",100,312.57,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-11T00:00:00",4460248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7119,"Payroll Social Security",516003,"State Police",100,-228.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7120,"Mot Veh Ex - Gasoline",541002,"State Police",100,54.74,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-11T00:00:00",4460270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7121,"Payroll Social Security",516003,"State Police",100,-228.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7122,"Mot Veh Ex - Gasoline",541002,"State Police",100,1272.46,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-16T00:00:00",4482939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7123,"Payroll Social Security",516003,"State Police",100,-293.19,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7124,"Payroll Social Security",516003,"State Police",100,-3141.38,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7125,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7126,"Payroll Social Security",516003,"State Police",100,-2944.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7127,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2449.48,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-22T00:00:00",4486924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7128,"Mot Veh Ex - Gasoline",541002,"State Police",100,-110.82,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-22T00:00:00",4486915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7129,"Payroll Social Security",516003,"State Police",100,-237.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7130,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7131,"Payroll Social Security",516003,"State Police",100,-2889,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7132,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7133,"Payroll Social Security",516003,"State Police",100,-137.66,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7134,"Payroll Social Security",516003,"State Police",100,-210.38,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-12T00:00:00",4479726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7135,"Payroll Social Security",516003,"State Police",100,-139.12,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7136,"Payroll Social Security",516003,"State Police",100,-228.57,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7137,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7138,"Payroll PERF State Share",517005,"State Police",100,-4953.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7139,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7140,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7141,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7142,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7143,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7144,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7145,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7146,"Mot Veh Ex - Gasoline",541002,"State Police",100,473.15,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-01T00:00:00",4474303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7147,"Payroll Social Security",516003,"State Police",100,-2997.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7148,"Mot Veh Ex - Gasoline",541002,"State Police",100,-187.51,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-22T00:00:00",4486925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7149,"Payroll Social Security",516003,"State Police",100,-135.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7150,"Payroll Social Security",516003,"State Police",100,-2957.56,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7151,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7152,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1326.79,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7153,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7154,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7155,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7156,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7157,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1224.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7158,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1315,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7159,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1270.46,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7160,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7161,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1254.69,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7162,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7163,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7164,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7165,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7166,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7167,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7168,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7169,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7170,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7171,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7172,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7173,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7174,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7175,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7176,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7177,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7178,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7179,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7180,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7181,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7182,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7183,"Payroll PERF State Share",517005,"State Police",100,-4742.97,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7184,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7185,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7186,"Payroll PERF State Share",517005,"State Police",100,-443.79,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7187,"Payroll PERF State Share",517005,"State Police",100,-4684.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7188,"Payroll PERF State Share",517005,"State Police",100,-4571.71,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7189,"Payroll PERF State Share",517005,"State Police",100,-4909.23,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7190,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7191,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1246.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7192,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7193,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7194,"Payroll PERF State Share",517005,"State Police",100,-4653.08,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7195,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7196,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7197,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7198,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7199,"Payroll Police Hlth Ins",518406,"State Police",100,-11449.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7200,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7201,"Payroll Police Hlth Ins",518406,"State Police",100,-11449.25,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7202,"Payroll Police Hlth Ins",518406,"State Police",100,-11693,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7203,"Payroll Police Hlth Ins",518406,"State Police",100,-11693,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7204,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7205,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7206,"Payroll Police Hlth Ins",518406,"State Police",100,-11693,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7207,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7208,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7209,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7210,"Payroll Def Comp - StateMatch",519503,"State Police",100,-375,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7211,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7212,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7213,"Payroll Life Insurance",518606,"State Police",100,-49.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7214,"Payroll Life Insurance",518606,"State Police",100,-49.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7215,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7216,"Payroll Life Insurance",518606,"State Police",100,-49.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7217,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7218,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7219,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7220,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7221,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7222,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7223,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7224,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7225,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7226,"Payroll Life Insurance",518606,"State Police",100,-47.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7227,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7228,"Payroll Police Hlth Ins",518406,"State Police",100,-11693,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7229,"Payroll Life Insurance",518606,"State Police",100,-47.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7230,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7231,"Payroll Life Insurance",518606,"State Police",100,-49.54,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7232,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7233,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7234,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7235,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7236,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7237,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7238,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7239,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7240,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7241,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7242,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7243,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7244,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7245,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7246,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7247,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7248,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7249,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7250,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7251,"ST POL Employee Assistance",518911,"State Police",100,-7,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7252,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7253,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7254,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7255,"Payroll Disability",519006,"State Police",100,-578.92,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7256,"Payroll Disability",519006,"State Police",100,-594.9,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7257,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7258,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7259,"Payroll Disability",519006,"State Police",100,-623.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7260,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7261,"Payroll Disability",519006,"State Police",100,-623.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7262,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7263,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-18T00:00:00",4464451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7264,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7265,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7266,"Payroll Disability",519006,"State Police",100,-623.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7267,"Payroll Disability",519006,"State Police",100,-623.94,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7268,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7269,"Payroll Medicare",516005,"State Police",100,-112.15,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7270,"Payroll Medicare",516005,"State Police",100,-112.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-20T00:00:00",4485116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7271,"Payroll Medicare",516005,"State Police",100,-112.16,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7272,"Payroll Medicare",516005,"State Police",100,-112.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-17T00:00:00",4463598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7273,"Payroll Medicare",516005,"State Police",100,-112.17,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-27T00:00:00",4450230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7274,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-21T00:00:00",4485988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7275,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-26T00:00:00",4449251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7276,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7277,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-15T00:00:00",4461957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7278,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-23T00:00:00",4466981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7279,"Payroll Medicare",516005,"State Police",100,-112.1,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-15T00:00:00",4442730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7280,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-24T00:00:00",4468065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7281,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7282,"Seat Charges Non-Network",652074,"State Police",100,55825,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7283,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7284,"Cellular Phone Service",652110,"State Police",100,32520.47,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7285,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7286,"HR Application Services",659295,"State Police",100,17898,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7287,"Non Contracted Long Distance",652155,"State Police",100,6.78,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7288,"Postage",659410,"State Police",100,510.09,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7289,"Cellular Phone Service",652110,"State Police",100,32350.99,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7290,"Physical Server Hosting",659260,"State Police",100,6417.45,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7291,"Seat Charge",652072,"State Police",100,32882.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7292,"Citrix",652370,"State Police",100,283.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7293,"Telephone - Centrex",652130,"State Police",100,3603.01,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7294,"Postage",659410,"State Police",100,448.43,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7295,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7296,"Seat Charge NonNetworkPlus",652077,"State Police",100,23790,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7297,"Database Hosting",659266,"State Police",100,2215.39,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7298,"Postage",659410,"State Police",100,509.45,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7299,"Shared SAN Storage",659270,"State Police",100,803.88,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7300,"Postage",659410,"State Police",100,636.93,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7301,"Non Contracted Long Distance",652155,"State Police",100,29.2,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7302,"Database Hosting",659266,"State Police",100,2202.36,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7303,"Postage",659410,"State Police",100,304.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7304,"Telephone - Centrex",652130,"State Police",100,2858.06,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7305,"Postage",659410,"State Police",100,490.22,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7306,"Citrix",652370,"State Police",100,358.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7307,"Physical Server Hosting",659260,"State Police",100,6470.49,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7308,"Non Contracted Long Distance",652155,"State Police",100,6.01,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7309,"Telephone - Remote",652137,"State Police",100,20890.99,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7310,"Postage",659410,"State Police",100,665.16,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7311,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7312,"Seat Charge NonNetworkPlus",652077,"State Police",100,23670,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7313,"HR Application Services",659295,"State Police",100,-639,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-29T00:00:00",4452077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7314,"Remote IP Phone",652134,"State Police",100,12227.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7315,"Seat Charge",652072,"State Police",100,32813.44,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7316,"Telephone - Remote",652137,"State Police",100,20811.77,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7317,"Seat Charges Non-Network",652074,"State Police",100,55755,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7318,"Postage",659410,"State Police",100,636.38,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7319,"Citrix",652370,"State Police",100,358.34,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7320,"Physical Server Hosting",659260,"State Police",100,6470.49,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7321,"Postage",659410,"State Police",100,211.02,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7322,"Postage",659410,"State Police",100,377.92,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7323,"Financial Application Services",659294,"State Police",100,2756,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7324,"Postage",659410,"State Police",100,329.41,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7325,"Postage",659410,"State Police",100,571.69,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7326,"Postage",659410,"State Police",100,460.76,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7327,"Long Distance",652150,"State Police",100,655.28,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7328,"Remote IP Phone",652134,"State Police",100,7009.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7329,"Long Distance",652150,"State Police",100,678.04,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7330,"Long Distance",652150,"State Police",100,606.98,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7331,"Telephone - Centrex",652130,"State Police",100,2858.06,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7332,"Seat Charges Non-Network",652074,"State Police",100,56140,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7333,"Extranet FTP Services",652360,"State Police",100,60.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7334,"Shared SAN Storage",659270,"State Police",100,805.04,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7335,"Database Hosting",659266,"State Police",100,2212.65,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7336,"Remote IP Phone",652134,"State Police",100,7009.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7337,"Cellular Phone Service",652110,"State Police",100,32414.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7338,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7339,"Telephone - Remote",652137,"State Police",100,20783.63,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7340,"Shared SAN Storage",659270,"State Police",100,816.56,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7341,"Seat Charge",652072,"State Police",100,32674.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7342,"Postage",659410,"State Police",100,469.45,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7343,"Seat Charge NonNetworkPlus",652077,"State Police",100,23625,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7344,"Virtual Server Hosting",659262,"State Police",100,1782.05,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7345,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7346,"800# Service",652151,"State Police",100,376.97,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7347,"Site to Site VPN",652331,"State Police",100,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7348,"800# Service",652151,"State Police",100,381.02,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7349,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7350,"800# Service",652151,"State Police",100,396.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7351,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7352,"Voice or Data Equip Inv",652109,"State Police",100,541.84,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7353,"Job Production",659210,"State Police",100,0.23,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7354,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7355,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7356,"Acrobat Pro Subscription",652393,"State Police",100,45,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7357,"Cyber Security-Baseline",659304,"State Police",100,50150,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7358,"Archive E-mail Storage",652076,"State Police",100,1209.08,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7359,"Sharepoint Online",659289,"State Police",100,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7360,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7361,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7362,"Archive E-mail Storage",652076,"State Police",100,1210.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7363,"Internet Broadband",652391,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7364,"Sharepoint Online",659289,"State Police",100,9.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7365,"Archive E-mail Storage",652076,"State Police",100,1240.49,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7366,"Telecom Management",652131,"State Police",100,6851.21,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7367,"Printing Service",659792,"State Police",100,30.19,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7368,"Communication Service Analyst",659105,"State Police",100,87.44,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7369,"Workstation Software Licenses",659306,"State Police",100,840.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7370,"PC Refresh Upgrade",653901,"State Police",100,-1524,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7371,"Acrobat Pro Subscription",652393,"State Police",100,263,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7372,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7373,"Pager Process Fee",652160,"State Police",100,24.25,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7374,"Instant Messaging",652078,"State Police",100,464.94,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7375,"Instant Messaging",652078,"State Police",100,345.8,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7376,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7377,"Telecom Management",652131,"State Police",100,6844.47,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7378,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7379,"Instant Messaging",652078,"State Police",100,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7380,"WebEx",659284,"State Police",100,35.6,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7381,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7382,"Printing Service",659792,"State Police",100,588,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-05T00:00:00",4456874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7383,"PC Refresh Upgrade",653901,"State Police",100,476,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7384,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7385,"Cyber Security-Baseline",659304,"State Police",100,50126.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7386,"Dir Assistance",652140,"State Police",100,7.5,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7387,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7388,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7389,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,12171.14,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7390,"Shared Web Hosting",659282,"State Police",100,1297.17,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7391,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7392,"Virtual Server Hosting",659262,"State Police",100,1782.05,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7393,"Acrobat Pro Subscription",652393,"State Police",100,268,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7394,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7395,"Transactions",659207,"State Police",100,1.55,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7396,"Cyber Security-Baseline",659304,"State Police",100,50315.2,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7397,"Pager Process Fee",652160,"State Police",100,20.31,"Internal Service Funds - Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7398,"Prog Op-FOOD PROCESSING",539014,"State Police",100,320.65,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-02T00:00:00",4453964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7399,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-39.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7400,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-50.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7401,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-73.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7402,"AdmOp-Cable Service",599034,"State Police",100,-146.61,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-27T00:00:00",4489173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7403,"Payroll Disability",519006,"Brd of Animal Health",351,-92.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7404,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-175.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7405,"AdmOp-Legal Ads",599030,"State Police",100,12.02,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-01T00:00:00",4473240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7406,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5843.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7407,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-285.49,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-21T00:00:00",4446676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7408,"Workers Comp Medical Claims",519230,"State Police",100,1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-01T00:00:00",4479087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7409,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1365,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7410,"ST MTCH TR - TR OUT",750008,"State Police",100,1300500,"Transfers Out",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-20T00:00:00",4445984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7411,"Main - Motor Vehicles",533019,"State Police",100,6997.51,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-08T00:00:00",4477900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7412,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-436.88,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7413,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-627.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7414,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-12.84,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-21T00:00:00",4446676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7415,"Vision Care",518800,"Brd of Animal Health",351,-5.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7416,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,23.88,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7417,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7418,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-16.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7419,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-11.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7420,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.72,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7421,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-528.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7422,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-84.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7423,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,-1976.8,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7424,"AdmOp-Film Processing",599043,"State Police",100,-146.61,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-27T00:00:00",4489173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7425,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-194.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7426,"Shared SAN Storage",659270,"Brd of Animal Health",351,229.68,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7427,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1628.4,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7428,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7429,"Temp Staffing Individual",519810,"State Police",100,992.04,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-10T00:00:00",4460075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7430,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-515.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7431,"Seat Charge",652072,"Brd of Animal Health",351,1946.56,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7432,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-73.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7433,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-636.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7434,"Vision Care",518800,"Brd of Animal Health",351,-5.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7435,"AdmOp-Cable Service",599034,"State Police",100,-293.16,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-10T00:00:00",4459722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7436,"Prog Op-FOOD PROCESSING",539014,"State Police",100,1208.73,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-22T00:00:00",4466069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7437,"Payroll Disability",519006,"Brd of Animal Health",351,-102.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7438,"AdmOp-Legal Ads",599030,"State Police",100,21.98,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-01T00:00:00",4473241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7439,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-7.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7440,"Prog Op-FOOD PROCESSING",539014,"State Police",100,12.3,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-02T00:00:00",4453961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7441,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-414.4,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-22T00:00:00",4466193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7442,"Prog Op-FOOD PROCESSING",539014,"State Police",100,794.2,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-19T00:00:00",4484025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7443,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-16.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7444,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-654.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7445,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7446,"Main - Motor Vehicles",533019,"State Police",100,17293.17,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-03T00:00:00",4455336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7447,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7448,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5269.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7449,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-388.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7450,"Payroll Social Security",516003,"Brd of Animal Health",351,-362.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7451,"Payroll Social Security",516003,"Brd of Animal Health",351,-394.98,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7452,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-14.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7453,"Virtual Server Hosting",659262,"Brd of Animal Health",351,258.03,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7454,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-170.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7455,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-41.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7456,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,155,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7457,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7458,"Archive E-mail Storage",652076,"Brd of Animal Health",351,213.77,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7459,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7460,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5680.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7461,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-45.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7462,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7463,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-23.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7464,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7465,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7466,"Prog Op-FOOD PROCESSING",539014,"State Police",100,98.4,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-09-06T00:00:00",4476210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7467,"Prog Op-FOOD PROCESSING",539014,"State Police",100,1973.03,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-25T00:00:00",4469834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7468,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-590.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7469,"Telecom Management",652131,"Brd of Animal Health",351,162.74,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7470,"Vision Care",518800,"Brd of Animal Health",351,-5.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7471,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,435,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7472,"Prog Op-FOOD PROCESSING",539014,"State Police",100,1061.46,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-25T00:00:00",4469928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7473,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-19.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7474,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,16733.83,"Supplies, Parts and Materials",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-03T00:00:00",4455336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7475,"Cellular Phone Service",652110,"Brd of Animal Health",351,2132.23,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7476,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7477,"Payroll Social Security",516003,"Brd of Animal Health",351,-404.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7478,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-19.84,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7479,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-158.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7480,"Database Hosting",659266,"Brd of Animal Health",351,688.14,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7481,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-7.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7482,"Health Insurance Admin Fee",518490,"State Police",100,12191.06,"Personal Services and Fringe Benefits",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-25T00:00:00",4448393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7483,"Payroll Disability",519006,"Brd of Animal Health",351,-101.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7484,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7485,"Prog Op-FOOD PROCESSING",539014,"State Police",100,6.15,"Contractual Services",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-08-08T00:00:00",4457859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7486,"AdmOp-Late Payment Interest",592022,"State Police",100,-3.56,"Administrative and Operating Expenses",2017,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-07-20T00:00:00",4446014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [7487,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-42.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7488,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-23.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7489,"Payroll Disability",519006,"Brd of Animal Health",351,-102.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7490,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-20.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7491,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-20.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7492,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-20.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7493,"Payroll Disability",519006,"Brd of Animal Health",351,-56.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7494,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7495,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7496,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-34.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7497,"Payroll Social Security",516003,"Brd of Animal Health",351,-101.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7498,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-33.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7499,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-52.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7500,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-174.96,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7501,"Vision Care",518800,"Brd of Animal Health",351,-1.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7502,"Payroll Disability",519006,"Brd of Animal Health",351,-32.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7503,"Payroll Disability",519006,"Brd of Animal Health",351,-26.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7504,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-52.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7505,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-7.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7506,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5831.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7507,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7508,"Payroll Social Security",516003,"Brd of Animal Health",351,-124.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7509,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7510,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7511,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-653.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7512,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7513,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-209.06,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7514,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-194.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7515,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-45.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7516,"Payroll Social Security",516003,"Brd of Animal Health",351,-410.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7517,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-366.84,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7518,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-174.96,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7519,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.78,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7520,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-194.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7521,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-21.13,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7522,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7523,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-96.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7524,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7525,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1866.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7526,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-653.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7527,"Vision Care",518800,"Brd of Animal Health",351,-5.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7528,"Payroll Social Security",516003,"Brd of Animal Health",351,-410.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7529,"Vision Care",518800,"Brd of Animal Health",351,-5.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7530,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7531,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-836.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7532,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7533,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7534,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5831.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7535,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-82.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7536,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7537,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1565.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7538,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-360.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7539,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-169.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7540,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-410.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7541,"Vision Care",518800,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7542,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-7.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7543,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-370.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7544,"Payroll Disability",519006,"Brd of Animal Health",351,-102.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7545,"Payroll Social Security",516003,"Brd of Animal Health",351,-228.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7546,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-836.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7547,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-18.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7548,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-47.4,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7549,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-646.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7550,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1966.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7551,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-158.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7552,"Payroll Disability",519006,"Brd of Animal Health",351,-44.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7553,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-725.94,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7554,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-77.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7555,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7556,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-812.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7557,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2042.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7558,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7559,"Payroll Disability",519006,"Brd of Animal Health",351,-24.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7560,"Payroll Social Security",516003,"Brd of Animal Health",351,-92.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7561,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1553.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7562,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2237.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7563,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-294.53,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7564,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-261.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7565,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-704.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7566,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7567,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-638.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7568,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7569,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7570,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2334.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7571,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5411,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-29T00:00:00",4491176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7572,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-29.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7573,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-274.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7574,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7575,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1321.87,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7576,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-4443.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7577,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-73.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7578,"Payroll Social Security",516003,"Brd of Animal Health",351,-151.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7579,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-472.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7580,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-638.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7581,"Vision Care",518800,"Brd of Animal Health",351,-1.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7582,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7583,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1410.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7584,"Vision Care",518800,"Brd of Animal Health",351,-1.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7585,"Payroll Social Security",516003,"Brd of Animal Health",351,-165.52,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7586,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2537.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7587,"Payroll Social Security",516003,"Brd of Animal Health",351,-175.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7588,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-44.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7589,"Vision Care",518800,"Brd of Animal Health",351,-1.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7590,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-524.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7591,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2569.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7592,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-754.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7593,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-568.39,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7594,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-287.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7595,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-459.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7596,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-42.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7597,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7598,"Vision Care",518800,"Brd of Animal Health",351,-2.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7599,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7600,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-527.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7601,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3937.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7602,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-250.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7603,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7604,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7605,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3231.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7606,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-519.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7607,"Payroll Disability",519006,"Brd of Animal Health",351,-39.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7608,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-14.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7609,"Payroll Social Security",516003,"Brd of Animal Health",351,-228.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7610,"Payroll Social Security",516003,"Brd of Animal Health",351,-289.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7611,"Payroll Social Security",516003,"Brd of Animal Health",351,-45.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7612,"Payroll Social Security",516003,"Brd of Animal Health",351,-101.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7613,"Payroll Social Security",516003,"Brd of Animal Health",351,-36.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7614,"Payroll Social Security",516003,"Brd of Animal Health",351,-39.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7615,"Payroll Social Security",516003,"Brd of Animal Health",351,-146.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7616,"Payroll Social Security",516003,"Brd of Animal Health",351,-160.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7617,"Payroll Social Security",516003,"Brd of Animal Health",351,-137.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7618,"Payroll Social Security",516003,"Brd of Animal Health",351,-31.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7619,"Payroll Social Security",516003,"Brd of Animal Health",351,-257.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7620,"Payroll Social Security",516003,"Brd of Animal Health",351,-258.98,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7621,"Payroll Social Security",516003,"Brd of Animal Health",351,-38.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7622,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2502.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7623,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3568.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7624,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-23.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7625,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3126.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7626,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-73.84,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7627,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7628,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1703.92,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7629,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2449.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7630,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-722.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7631,"Payroll Social Security",516003,"Brd of Animal Health",351,-191.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7632,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-23.21,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7633,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-67.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7634,"Payroll Disability",519006,"Brd of Animal Health",351,-42.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7635,"Payroll Social Security",516003,"Brd of Animal Health",351,-176.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7636,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-27.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7637,"Vision Care",518800,"Brd of Animal Health",351,-2.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7638,"Payroll Social Security",516003,"Brd of Animal Health",351,-50.72,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7639,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-82.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4477866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7640,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-42.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-08T00:00:00",4478082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7641,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2618.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7642,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-696.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7643,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-350.21,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7644,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-280.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7645,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-81.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7646,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-174.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7647,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-63.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7648,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-254.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7649,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-228.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7650,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-78.93,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7651,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-71.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7652,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-218.31,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7653,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-379.53,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7654,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-38.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7655,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-101.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7656,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-24.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7657,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-58.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7658,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7659,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-20.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7660,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-68.25,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7661,"Payroll Social Security",516003,"Brd of Animal Health",351,-83.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7662,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-17.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7663,"Payroll Social Security",516003,"Brd of Animal Health",351,-18.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7664,"Payroll Social Security",516003,"Brd of Animal Health",351,-44.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7665,"Payroll Social Security",516003,"Brd of Animal Health",351,-48.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7666,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-118.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7667,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-76.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7668,"Payroll Social Security",516003,"Brd of Animal Health",351,-45.26,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7669,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-93.79,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7670,"Payroll Social Security",516003,"Brd of Animal Health",351,-111.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7671,"Payroll Social Security",516003,"Brd of Animal Health",351,-52.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7672,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-51.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7673,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7674,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-133.31,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7675,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7676,"Payroll Social Security",516003,"Brd of Animal Health",351,-181.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7677,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-46.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7678,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-61.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7679,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.83,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7680,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-19.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7681,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-7.84,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7682,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-22.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7683,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.78,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7684,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7685,"Payroll Social Security",516003,"Brd of Animal Health",351,-46.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7686,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-75.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7687,"Payroll Social Security",516003,"Brd of Animal Health",351,-53.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7688,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-58.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7689,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-264.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7690,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7691,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-497.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7692,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-441.06,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7693,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-59.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7694,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-70.93,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7695,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-400.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7696,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-29.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7697,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-50.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7698,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-80.89,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7699,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-394.78,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7700,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-78.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7701,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-293,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7702,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-318.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7703,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-139.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7704,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-144.72,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7705,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-350.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7706,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-415.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7707,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-138.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7708,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-190.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7709,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-128.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7710,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-77.93,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7711,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-90.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7712,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-55.67,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7713,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-150.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7714,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-128.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7715,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-84.56,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7716,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-128.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7717,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-594.24,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7718,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-272.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7719,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-524.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7720,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-100.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7721,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-144.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7722,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-71.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7723,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-356.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7724,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-388.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7725,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-284.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7726,"Payroll Disability",519006,"Brd of Animal Health",351,-9.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7727,"Payroll Disability",519006,"Brd of Animal Health",351,-9.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7728,"Payroll Disability",519006,"Brd of Animal Health",351,-68.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7729,"Payroll Disability",519006,"Brd of Animal Health",351,-35.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7730,"Payroll Disability",519006,"Brd of Animal Health",351,-39.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7731,"Payroll Disability",519006,"Brd of Animal Health",351,-12.71,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7732,"Payroll Disability",519006,"Brd of Animal Health",351,-9.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7733,"Payroll Disability",519006,"Brd of Animal Health",351,-27.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7734,"Payroll Disability",519006,"Brd of Animal Health",351,-34.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7735,"Payroll Disability",519006,"Brd of Animal Health",351,-77.76,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7736,"Payroll Disability",519006,"Brd of Animal Health",351,-54.72,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7737,"Payroll Disability",519006,"Brd of Animal Health",351,-41.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7738,"Payroll Disability",519006,"Brd of Animal Health",351,-59.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7739,"Payroll Disability",519006,"Brd of Animal Health",351,-29.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7740,"Payroll Disability",519006,"Brd of Animal Health",351,-12.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7741,"Payroll Disability",519006,"Brd of Animal Health",351,-13.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7742,"Payroll Disability",519006,"Brd of Animal Health",351,-4.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7743,"Payroll Disability",519006,"Brd of Animal Health",351,-13.01,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7744,"Payroll Disability",519006,"Brd of Animal Health",351,-22.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7745,"Payroll Disability",519006,"Brd of Animal Health",351,-11.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7746,"Payroll Disability",519006,"Brd of Animal Health",351,-13.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7747,"Payroll Disability",519006,"Brd of Animal Health",351,-11.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7748,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-335.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7749,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-111.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7750,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-408.74,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7751,"Payroll Disability",519006,"Brd of Animal Health",351,-43.79,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7752,"Payroll Disability",519006,"Brd of Animal Health",351,-11.17,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7753,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-71.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7754,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-200.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7755,"Payroll Disability",519006,"Brd of Animal Health",351,-12.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7756,"Payroll Disability",519006,"Brd of Animal Health",351,-44.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7757,"Vision Care",518800,"Brd of Animal Health",351,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7758,"Vision Care",518800,"Brd of Animal Health",351,-4.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7759,"Vision Care",518800,"Brd of Animal Health",351,-1.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7760,"Vision Care",518800,"Brd of Animal Health",351,-1.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7761,"Vision Care",518800,"Brd of Animal Health",351,-1.39,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7762,"Vision Care",518800,"Brd of Animal Health",351,-0.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7763,"Vision Care",518800,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7764,"Vision Care",518800,"Brd of Animal Health",351,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7765,"Vision Care",518800,"Brd of Animal Health",351,-0.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7766,"Vision Care",518800,"Brd of Animal Health",351,-1.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7767,"Vision Care",518800,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7768,"Vision Care",518800,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7769,"Vision Care",518800,"Brd of Animal Health",351,-1.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7770,"Vision Care",518800,"Brd of Animal Health",351,-1.79,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7771,"Vision Care",518800,"Brd of Animal Health",351,-1.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7772,"Vision Care",518800,"Brd of Animal Health",351,-0.44,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7773,"Vision Care",518800,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7774,"Vision Care",518800,"Brd of Animal Health",351,-0.41,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7775,"Vision Care",518800,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7776,"Vision Care",518800,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7777,"Vision Care",518800,"Brd of Animal Health",351,-1.14,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7778,"Vision Care",518800,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7779,"Vision Care",518800,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7780,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.12,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7781,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.49,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7782,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.21,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7783,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7784,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7785,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7786,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7787,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7788,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7789,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7790,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-37.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7791,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7792,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7793,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7794,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-38.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7795,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7796,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,836.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-22T00:00:00",4447591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7797,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7798,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7799,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7800,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-15.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7801,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7802,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7803,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7804,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7805,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7806,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.8,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7807,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7808,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7809,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7810,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7811,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7812,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7813,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7814,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7815,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.32,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7816,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7817,"Vision Care",518800,"Brd of Animal Health",351,-0.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7818,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7819,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.38,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7820,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7821,"Vision Care",518800,"Brd of Animal Health",351,-1.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7822,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7823,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7824,"Vision Care",518800,"Brd of Animal Health",351,-4.29,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7825,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7826,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7827,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-10.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7828,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7829,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7830,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-6.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7831,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3.45,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7832,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-4.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7833,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-13.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7834,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.35,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7835,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.63,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7836,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.47,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7837,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7838,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7839,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.3,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7840,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7841,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7842,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7843,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7844,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.72,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7845,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7846,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7847,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7848,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7849,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-28.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7850,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-57.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7851,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7852,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-5.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7853,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.54,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7854,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.97,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7855,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7856,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7857,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.86,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7858,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.39,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7859,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-4.91,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7860,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-63.57,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7861,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.1,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7862,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-19.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7863,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7864,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7865,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-19.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7866,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7867,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7868,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.48,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7869,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-33.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7870,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7871,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-5.77,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7872,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7873,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7874,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.37,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7875,"Postage",659410,"Brd of Animal Health",351,89.68,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7876,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7877,"Postage",659410,"Brd of Animal Health",351,38.26,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7878,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-43.5,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7879,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7880,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-23.67,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7881,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-36.09,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7882,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7883,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7884,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-53.04,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7885,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7886,"Postage",659410,"Brd of Animal Health",351,90.55,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7887,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-9.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7888,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-8.66,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7889,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-17.55,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7890,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7891,"Postage",659410,"Brd of Animal Health",351,78.68,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7892,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7893,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-11.18,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7894,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-39.08,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7895,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.81,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7896,"Postage",659410,"Brd of Animal Health",351,46.59,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7897,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-24.16,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7898,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7899,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7900,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-4.33,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7901,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-13T00:00:00",4480548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7902,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7903,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-34.65,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7904,"Postage",659410,"Brd of Animal Health",351,123.51,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7905,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-33.87,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7906,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-6.73,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7907,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-6.28,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7908,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.27,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7909,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.61,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7910,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-84.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7911,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7912,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-16.59,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7913,"Postage",659410,"Brd of Animal Health",351,55.06,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7914,"Postage",659410,"Brd of Animal Health",351,75.72,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7915,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-485.42,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7916,"Postage",659410,"Brd of Animal Health",351,31.48,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7917,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-109.22,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7918,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-84.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7919,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-436.88,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7920,"Postage",659410,"Brd of Animal Health",351,210.72,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7921,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-3.23,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7922,"Postage",659410,"Brd of Animal Health",351,29.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7923,"Postage",659410,"Brd of Animal Health",351,21.99,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7924,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-18.43,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7925,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.85,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7926,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-11.07,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7927,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-4.15,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7928,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-31.03,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7929,"Postage",659410,"Brd of Animal Health",351,63.84,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7930,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-23.58,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4482997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7931,"Postage",659410,"Brd of Animal Health",351,38.25,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7932,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-121.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7933,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-35.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7934,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1225,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7935,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7936,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,45,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7937,"Seat Charge",652072,"Brd of Animal Health",351,1807.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7938,"Database Hosting",659266,"Brd of Animal Health",351,671.64,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7939,"Shared SAN Storage",659270,"Brd of Animal Health",351,-220.66,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-28T00:00:00",4451363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7940,"Virtual Server Hosting",659262,"Brd of Animal Health",351,-289.91,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-28T00:00:00",4451363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7941,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,182,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7942,"HR Service Fees",659900,"Brd of Animal Health",351,1469.15,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-02T00:00:00",4454295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7943,"HR Service Fees",659900,"Brd of Animal Health",351,2665.3,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-21T00:00:00",4447429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7944,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7945,"Database Hosting",659266,"Brd of Animal Health",351,-671.64,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-28T00:00:00",4451363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7946,"Cellular Phone Service",652110,"Brd of Animal Health",351,2185.47,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7947,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,375,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7948,"Shared SAN Storage",659270,"Brd of Animal Health",351,220.66,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7949,"HR Service Fees",659900,"Brd of Animal Health",351,-1196.15,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-27T00:00:00",4450761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7950,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,360,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7951,"HR Application Services",659295,"Brd of Animal Health",351,1013,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7952,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,-45,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-28T00:00:00",4451363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7953,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,9.41,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7954,"Database Hosting",659266,"Brd of Animal Health",351,679.92,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7955,"Seat Charge",652072,"Brd of Animal Health",351,1807.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7956,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7957,"HR Service Fees",659900,"Brd of Animal Health",351,2665.3,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-07T00:00:00",4477394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7958,"Virtual Server Hosting",659262,"Brd of Animal Health",351,258.03,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7959,"Financial Application Services",659294,"Brd of Animal Health",351,734,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7960,"Cellular Phone Service",652110,"Brd of Animal Health",351,2079.14,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7961,"Lease Rate",659350,"Brd of Animal Health",351,108.62,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-26T00:00:00",4449438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7962,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1463.2,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7963,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,162.9,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7964,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1486.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7965,"Printing Service",659792,"Brd of Animal Health",351,2031.75,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-19T00:00:00",4445059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7966,"Archive E-mail Storage",652076,"Brd of Animal Health",351,208.04,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7967,"Shredding Services",659370,"Brd of Animal Health",351,25.25,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7968,"Archive E-mail Storage",652076,"Brd of Animal Health",351,210.07,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7969,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7970,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7971,"Printing Service",659792,"Brd of Animal Health",351,325.84,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4458083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7972,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7973,"Telecom Management",652131,"Brd of Animal Health",351,165.13,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7974,"Storage Optn - Boxes",654739,"Brd of Animal Health",351,15,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7975,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1190,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7976,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,119,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7977,"Outside product charges",654330,"Brd of Animal Health",351,11.44,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-20T00:00:00",4485155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7978,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,48.14,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7979,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-08T00:00:00",4438251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7980,"Lease Rate",659350,"Brd of Animal Health",351,108.62,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-26T00:00:00",4449442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7981,"Shared SAN Storage",659270,"Brd of Animal Health",351,222.72,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7982,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-08T00:00:00",4454278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7983,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-11.6,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7984,"Payroll Blue Cross Hlth Ins",518151,"Brd of Animal Health",351,-23.19,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-16T00:00:00",4483041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7985,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-9.86,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7986,"Real Estate Rentals",590110,"Brd of Animal Health",351,-7402.74,"Administrative and Operating Expenses",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-28T00:00:00",4451369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7987,"Payroll Salaries & Wages",510101,"Health",400,-20790.36,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7988,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-19.69,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-22T00:00:00",4486882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7989,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-20.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7990,"Payroll Salaries & Wages",510101,"Health",400,-18605.39,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7991,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-3619.02,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-26T00:00:00",4449096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7992,"Payroll Salaries & Wages",510101,"Health",400,-24654.19,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7993,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [7994,"Payroll PERF State Share",517005,"Health",400,-2163.12,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7995,"Payroll Salaries & Wages",510101,"Health",400,-11546,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7996,"Payroll Salaries & Wages",510101,"Health",400,450.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7997,"Payroll Salaries & Wages",510101,"Health",400,-15786.72,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7998,"Payroll Salaries & Wages",510101,"Health",400,-20059.67,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [7999,"Payroll PERF State Share",517005,"Health",400,-2328.57,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8000,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-17.51,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-27T00:00:00",4489130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8001,"Payroll Salaries & Wages",510101,"Health",400,489.22,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8002,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,30.35,"Contractual Services",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-03T00:00:00",4455341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8003,"Payroll PERF State Share",517005,"Health",400,-405.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8004,"Payroll Salaries & Wages",510101,"Health",400,-608.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8005,"Payroll PERF State Share",517005,"Health",400,-2246.77,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8006,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-2731.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-12T00:00:00",4433725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8007,"Payroll PERF State Share",517005,"Health",400,-2317.93,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8008,"Payroll Perf St Pd Em COntr",517003,"Health",400,-601.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8009,"Payroll Perf St Pd Em COntr",517003,"Health",400,-579.45,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8010,"Payroll Perf St Pd Em COntr",517003,"Health",400,-739.77,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8011,"Payroll Perf St Pd Em COntr",517003,"Health",400,-473.67,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8012,"Payroll Perf St Pd Em COntr",517003,"Health",400,-623.81,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8013,"Payroll Perf St Pd Em COntr",517003,"Health",400,-620.94,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8014,"Payroll PERF State Share",517005,"Health",400,-2761.26,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8015,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-16.82,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8016,"Payroll Salaries & Wages",510101,"Health",400,1014.88,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8017,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-858.2,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-07-12T00:00:00",4431657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8018,"Payroll Salaries & Wages",510101,"Health",400,-19313.25,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8019,"Payroll Anthem Dental Trad",518796,"Brd of Animal Health",351,-20.88,"Personal Services and Fringe Benefits",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-09-19T00:00:00",4484046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8020,"Mot Veh Ex - Parts & Supplies",541010,"Brd of Animal Health",351,18.62,"Supplies, Parts and Materials",2017,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-08-03T00:00:00",4455341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [8021,"Payroll Perf St Pd Em COntr",517003,"Health",400,-108.5,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8022,"Payroll PERF State Share",517005,"Health",400,-1768.17,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8023,"Payroll Social Security",516003,"Health",400,-1435.83,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8024,"Payroll Social Security",516003,"Health",400,-1496.16,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8025,"Payroll Disability",519006,"Health",400,-384.63,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8026,"Payroll Employee Assistance",518901,"Health",400,-5.49,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8027,"Payroll Employee Assistance",518901,"Health",400,-5.15,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8028,"Anthem Trad High Deductible",518105,"Health",400,-2898.08,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8029,"Payroll Disability",519006,"Health",400,-408.31,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8030,"Payroll Disability",519006,"Health",400,-429.97,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8031,"Payroll Social Security",516003,"Health",400,-1175.26,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8032,"Vision Care",518800,"Health",400,-10.95,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8033,"Vision Care",518800,"Health",400,-10.02,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8034,"Anthem Trad High Deductible",518105,"Health",400,-1513.97,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8035,"Vision Care",518800,"Health",400,-12.69,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8036,"Payroll Social Security",516003,"Health",400,-1549.64,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8037,"Payroll Social Security",516003,"Health",400,-1846.9,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8038,"Vision Care",518800,"Health",400,-13.87,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8039,"Payroll Disability",519006,"Health",400,-367,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8040,"Payroll Disability",519006,"Health",400,-283.85,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8041,"Payroll Employee Assistance",518901,"Health",400,-5.26,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8042,"Payroll Disability",519006,"Health",400,-362.18,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8043,"Anthem Trad High Deductible",518105,"Health",400,-2187.55,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8044,"Anthem Trad High Deductible",518105,"Health",400,-2418.31,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8045,"Anthem Trad High Deductible",518105,"Health",400,-2798.67,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8046,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8047,"Payroll Disability",519006,"Health",400,-63.29,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8048,"Payroll Employee Assistance",518901,"Health",400,-4.86,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8049,"Payroll Social Security",516003,"Health",400,-1527.62,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8050,"Vision Care",518800,"Health",400,-11.59,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8051,"Payroll Employee Assistance",518901,"Health",400,-4.72,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8052,"Payroll Employee Assistance",518901,"Health",400,-4.07,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8053,"Anthem Trad High Deductible",518105,"Health",400,-260.01,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8054,"Anthem Trad High Deductible",518105,"Health",400,-2353.31,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8055,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8056,"Payroll Social Security",516003,"Health",400,-271.6,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8057,"Vision Care",518800,"Health",400,-12.95,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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-HealthSavingsAcct",519721,"Health",400,-175.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8062,"Postage",659410,"Health",400,324.95,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8063,"Postage",659410,"Health",400,484.39,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8064,"Payroll Def Comp - StateMatch",519503,"Health",400,-166.75,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8068,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8069,"Payroll Life Insurance",518606,"Health",400,-13.83,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8070,"Postage",659410,"Health",400,306.24,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8071,"Payroll Def Comp - StateMatch",519503,"Health",400,-147.8,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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[8075,"Postage",659410,"Health",400,464.07,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8076,"Payroll Life Insurance",518606,"Health",400,-12.72,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8077,"Payroll Life Insurance",518606,"Health",400,-6.87,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8078,"Payroll Life Insurance",518606,"Health",400,-11.14,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8083,"Postage",659410,"Health",400,16.22,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8084,"Postage",659410,"Health",400,418.51,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8085,"Postage",659410,"Health",400,535.44,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8086,"Payroll Def Comp - StateMatch",519503,"Health",400,-136.05,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8087,"Payroll Anthem Dental Trad",518796,"Health",400,-142.57,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8088,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-09-19T00:00:00",4484159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8089,"Local Unit Fed IndCost Reimb",583120,"Health",400,-1852,"Social Service Payments",2017,"Health","DEPARTMENT OF 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Entry","",400], [8093,"Local Unit Fed IndCost Reimb",583120,"Health",400,-440026.23,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-05T00:00:00",4457027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8094,"Payroll Anthem Dental Trad",518796,"Health",400,-165,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8095,"Local Unit Fed IndCost Reimb",583120,"Health",400,-25122.47,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-09T00:00:00",4458580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8096,"Local Unit Fed IndCost Reimb",583120,"Health",400,-37132.47,"Social Service Payments",2017,"Health","DEPARTMENT OF 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[8100,"Postage",659410,"Health",400,549.79,"Internal Service Funds - Expenses",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8101,"Local Unit Fed IndCost Reimb",583120,"Health",400,-228905.37,"Social Service Payments",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-11T00:00:00",4430834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8102,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-191.13,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8103,"Payroll Anthem Dental Trad",518796,"Health",400,-129.41,"Personal Services and Fringe Benefits",2017,"Health","DEPARTMENT OF HEALTH",12760,"General 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Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8293,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-64.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8294,"Payroll Social Security",516003,"FSSA Family Resources",500,7.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8295,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8196.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8296,"Payroll PERF State Share",517005,"FSSA Family Resources",500,757.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8297,"Payroll PERF State Share",517005,"FSSA Family Resources",500,536.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8298,"Payroll Social Security",516003,"FSSA Family Resources",500,-1384.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8299,"Payroll PERF State Share",517005,"FSSA Family Resources",500,777.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8300,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6766.94,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8301,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6671.23,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8302,"Payroll Social Security",516003,"FSSA Family Resources",500,486.24,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8303,"Payroll Social Security",516003,"FSSA Family Resources",500,600.55,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8304,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,67.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8305,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-578.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8306,"Payroll Social Security",516003,"FSSA Family Resources",500,-6804.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8307,"Payroll PERF State Share",517005,"FSSA Family Resources",500,951.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8308,"Payroll PERF State Share",517005,"FSSA Family Resources",500,7.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8309,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8310,"Payroll Social Security",516003,"FSSA Family Resources",500,4.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8311,"Payroll Social Security",516003,"FSSA Family Resources",500,345.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8312,"Payroll PERF State Share",517005,"FSSA Family Resources",500,11.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8313,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6945.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8314,"Payroll Social Security",516003,"FSSA Family Resources",500,8.16,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8315,"Payroll Social Security",516003,"FSSA Family Resources",500,470.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8316,"Payroll Social Security",516003,"FSSA Family Resources",500,478.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8317,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2878.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8318,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,200.13,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8319,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2.04,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8320,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,254.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8321,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,203,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8322,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8323,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,143.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8324,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,245.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8325,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-5713.92,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8326,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,208.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8327,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-574.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8328,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-2144.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8329,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-10746.85,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8330,"Payroll Social Security",516003,"FSSA Family Resources",500,579.1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8331,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-21331.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8332,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-17.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8333,"Payroll Social Security",516003,"FSSA Family Resources",500,-13909.57,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8334,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8335,"Payroll PERF State Share",517005,"FSSA Family Resources",500,918,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8336,"Payroll Social Security",516003,"FSSA Family Resources",500,-38.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8337,"Vision Care",518800,"FSSA Family Resources",500,-61.76,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8338,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2826.58,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8339,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,76.37,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8340,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-266.87,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8341,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8342,"Vision Care",518800,"FSSA Family Resources",500,3.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8343,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8344,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-139.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8345,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,116.81,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8346,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8347,"Vision Care",518800,"FSSA Family Resources",500,-117.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8348,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-0.86,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8349,"Vision Care",518800,"FSSA Family Resources",500,-10.24,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8350,"Vision Care",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8351,"Vision Care",518800,"FSSA Family Resources",500,5.05,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8352,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.33,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8353,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8354,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8355,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,169.51,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8356,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8357,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-272.65,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8358,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.63,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8359,"Vision Care",518800,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8360,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.92,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8361,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8362,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-28.34,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8363,"Vision Care",518800,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8364,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1368.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8365,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,858.36,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8366,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1504.66,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8367,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,33.4,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8368,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106.08,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8369,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22.26,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8370,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,37.11,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8371,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1351.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8372,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,131.56,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8373,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-29913.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8374,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1694.93,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8375,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-7.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8376,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-119,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8377,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-17895.92,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8378,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,113.43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8379,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-1482.76,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8380,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-3530.72,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8381,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8382,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.18,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8383,"Vision Care",518800,"FSSA Family Resources",500,7.46,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8384,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2178.47,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8385,"Payroll Disability",519006,"FSSA Family Resources",500,-3284.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8386,"Payroll Disability",519006,"FSSA Family Resources",500,-1656.69,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8387,"Payroll Disability",519006,"FSSA Family Resources",500,1.78,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8388,"Payroll Disability",519006,"FSSA Family Resources",500,116.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8389,"Payroll Disability",519006,"FSSA Family Resources",500,1.19,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8390,"Payroll Disability",519006,"FSSA Family Resources",500,143.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8391,"Payroll Disability",519006,"FSSA Family Resources",500,148.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8392,"Payroll Disability",519006,"FSSA Family Resources",500,-10.12,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8393,"Payroll Disability",519006,"FSSA Family Resources",500,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8394,"Payroll Disability",519006,"FSSA Family Resources",500,121.54,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8395,"Payroll Disability",519006,"FSSA Family Resources",500,83.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8396,"Payroll Disability",519006,"FSSA Family Resources",500,-335.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8397,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,44.35,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8398,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,27.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8399,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8400,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.75,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8401,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,50.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8402,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.7,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8403,"Vision Care",518800,"FSSA Family Resources",500,5.95,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8404,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-61.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8405,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,43,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8406,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-3.1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8407,"Vision Care",518800,"FSSA Family Resources",500,4.97,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8408,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-1230.39,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8409,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8410,"Vision Care",518800,"FSSA Family Resources",500,4.89,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8411,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8412,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.82,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8413,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.9,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8414,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4457931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8415,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,106.14,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8416,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8417,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,73.22,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8418,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-37.21,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8419,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.91,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8420,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.32,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8421,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8422,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-170.44,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8423,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.59,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8424,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8425,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1362.49,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4453897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8426,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-2.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-04T00:00:00",4456188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8427,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-0.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8428,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.09,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-10T00:00:00",4459730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8429,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.3,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8430,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-561.2,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8431,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-16.25,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8432,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8433,"Payroll Disability",519006,"FSSA Family Resources",500,118.42,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8434,"Vision Care",518800,"FSSA Family Resources",500,-0.31,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8435,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-901.67,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-01T00:00:00",4475144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8436,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-01T00:00:00",4459719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8437,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-5.64,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-26T00:00:00",4488418,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8438,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,82.68,"Personal Services and Fringe Benefits",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8439,"Tape Accesses",659211,"FSSA Family Resources",500,11268.53,"Internal Service Funds - Expenses",2017,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8440,"Database Hosting",659266,"FSSA Family Resources",500,1342.3,"Internal 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Fees",659900,"Health",400,5777.15,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-23T00:00:00",4466908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8662,"Cyber Security-Baseline",659304,"Health",400,7481.2,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8663,"Telephone - Remote",652137,"Health",400,-886.75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8664,"Acrobat Pro Subscription",652393,"Health",400,135,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General 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Non-Network",652074,"Health",400,350,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8669,"Archive E-mail Storage",652076,"Health",400,-171.01,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8670,"Database Hosting",659266,"Health",400,2819.54,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8671,"Disaster Recovery",659052,"Health",400,401.16,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8672,"Archive E-mail Storage",652076,"Health",400,188.21,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8673,"Cyber Security-Baseline",659304,"Health",400,-7001.22,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8674,"Instant Messaging",652078,"Health",400,7.38,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8675,"Acrobat Pro Subscription",652393,"Health",400,-126.36,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8676,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8677,"Telecom Management",652131,"Health",400,1031.22,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8678,"Shared SAN Storage",659270,"Health",400,3616.68,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8679,"ACD - Auto Call Distrib",652171,"Health",400,98.62,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8680,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8681,"Cyber Security-Baseline",659304,"Health",400,7481.2,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8682,"Telephone - Remote",652137,"Health",400,947.57,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8683,"ACD - Auto Call Distrib",652171,"Health",400,65.98,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8684,"Long Distance",652150,"Health",400,147.71,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8685,"Seat Charge NonNetworkPlus",652077,"Health",400,-70.2,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8686,"Virtual Server Hosting",659262,"Health",400,1995.58,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8687,"Physical Server Hosting",659260,"Health",400,923.25,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8688,"HR Service Fees",659900,"Health",400,5828.05,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-29T00:00:00",4453942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8689,"Telephone - Remote",652137,"Health",400,922.66,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8690,"Citrix",652370,"Health",400,47.15,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8691,"Cyber Security-Baseline",659304,"Health",400,7504.8,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8692,"Shared Web Hosting",659282,"Health",400,943.24,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8693,"Seat Charges Non-Network",652074,"Health",400,350,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8694,"Seat Charge NonNetworkPlus",652077,"Health",400,75,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8695,"Cellular Phone Service",652110,"Health",400,5100.65,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8696,"Instant Messaging",652078,"Health",400,5.46,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8697,"Cyber Security-Confidential",659302,"Health",400,3420.25,"Internal Service Funds - Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8698,"InState Travel - Parking&Tolls",595170,"Health",400,-38.74,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8699,"Payroll Life Insurance",518606,"Health",400,51.61,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8700,"Payroll PERF State Share",517005,"Health",400,4381.64,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8701,"Payroll Perf St Pd Em COntr",517003,"Health",400,1173.33,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8702,"Payroll Blue Cross Hlth Ins",518151,"Health",400,145.77,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8703,"InState Travel - Lodging",595130,"Health",400,-6383.35,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8704,"HSA Health Savings Acct 2",519725,"Health",400,15.68,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8705,"Payroll Anthem Dental Trad",518796,"Health",400,408.95,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8706,"Vision Care",518800,"Health",400,30.03,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8707,"NonRealEstRnt-OffEquipment",591010,"Health",400,-197.53,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8708,"InState Travel - Mileage",595110,"Health",400,-36408.07,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8709,"InState Travel - Per Diem&Meal",595120,"Health",400,-3795.77,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8710,"Payroll Anthem Trad HDHP",518107,"Health",400,449.03,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8711,"Exempt Unemployment Insurance",519110,"Health",400,-674.05,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8712,"Payroll Def Comp - StateMatch",519503,"Health",400,267.43,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8713,"Payroll Disability",519006,"Health",400,678.39,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8714,"Employee Physical Examinations",519502,"Health",400,-21.49,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8715,"Anthem Trad High Deductible",518105,"Health",400,6952.37,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8716,"Payroll Social Security",516003,"Health",400,2827.41,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8717,"OutoSt Travel - Lodging",595530,"Health",400,-1956.63,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8718,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,508.99,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8719,"AdmOp-Freight & Express",599042,"Health",400,-304.83,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8720,"Payroll Employee Assistance",518901,"Health",400,8.95,"Personal Services and Fringe Benefits",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8721,"AdmOp-PostageMeter/Postage",599036,"Health",400,-0.39,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8722,"NonRealEstRnt-Meeting Rooms",591014,"Health",400,-21869.11,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8723,"AdmOp - Sales Taxes",592034,"Health",400,30.44,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8724,"NonRealEstRnt-Office Copier",591030,"Health",400,-480.36,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8725,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-334.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-31T00:00:00",4473318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8726,"Mot Veh Ex - Gasoline",541002,"Health",400,-104.25,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8727,"Off-Office Supplies",546002,"Health",400,-9.45,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8728,"Prof Serv-Contract Law Service",531053,"Health",400,-3154.08,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8729,"Federal Indirect Cost Xfer Out",759900,"Health",400,47198.07,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-12T00:00:00",4479954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8730,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,150300.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8731,"Retiree Medical Benefits Xfer",759901,"Health",400,14102,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8732,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1061308.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8733,"Local Unit Fed IndCost Reimb",583120,"Health",400,-147069.24,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-19T00:00:00",4465286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8734,"Local Unit Fed IndCost Reimb",583120,"Health",400,-240071.56,"Social Service Payments",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-12T00:00:00",4479954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8735,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151100.84,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8736,"Prog Op - Background Checks",539140,"Health",400,-23.28,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8737,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,149675.98,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8738,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,148783.01,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8739,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-27T00:00:00",4489135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8740,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,148071.45,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8741,"Off-Ink Catrdge & Toner",546020,"Health",400,-218.2,"Supplies, Parts and Materials",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8742,"ST MTCH TR - TR OUT",750008,"Health",400,1100000,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-22T00:00:00",4466121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8743,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,152424.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8744,"Federal Indirect Cost Xfer Out",759900,"Health",400,28913.81,"Transfers Out",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-08-19T00:00:00",4465286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8745,"AdmOp-EmpReimb-Registration",599209,"Health",400,-51.45,"Administrative and Operating Expenses",2017,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-09-09T00:00:00",4479047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [8746,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10646.95,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8747,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,140.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8748,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,138.54,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8749,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10821.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8750,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10744.86,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8751,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10784.37,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8752,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-76296.14,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8753,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,142.78,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8754,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10857.99,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8755,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,138.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8756,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,143.47,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8757,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1005.72,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8758,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10985.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8759,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16923.36,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8760,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16584.07,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8761,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,181.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8762,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16763.77,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8763,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8764,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8765,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,189.26,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8766,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16663.76,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8767,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1329.29,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8768,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8769,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-299.76,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8770,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,181.49,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8771,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,41.58,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8772,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-31843.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8773,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17071.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8774,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8775,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16833.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8776,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183.25,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8777,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,87.74,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-29T00:00:00",4471841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8778,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.4,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8779,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,140.52,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8780,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-118881.45,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8781,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183.96,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8782,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42.84,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8783,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1208.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8784,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1215,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8785,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-17987.08,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8786,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2533.97,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8787,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-18569.11,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8788,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1200,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8789,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4509.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8790,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2569.62,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8791,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4442.15,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8792,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1200,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8793,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1230,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8794,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4533.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8795,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4463.5,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8796,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2625.05,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8797,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4572.75,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8798,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2588.56,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8799,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2617.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8800,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1236.29,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8801,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4490.3,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8802,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2532.89,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8803,"Postage",659410,"FSSA Disability and Rehab Svcs",497,116.35,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8804,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33177.66,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8805,"Postage",659410,"FSSA Disability and Rehab Svcs",497,81.61,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8806,"Postage",659410,"FSSA Disability and Rehab Svcs",497,150.99,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8807,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2397.24,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8808,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3952.73,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8809,"Postage",659410,"FSSA Disability and Rehab Svcs",497,306.25,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8810,"Postage",659410,"FSSA Disability and Rehab Svcs",497,237.09,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8811,"Postage",659410,"FSSA Disability and Rehab Svcs",497,62.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8812,"Postage",659410,"FSSA Disability and Rehab Svcs",497,227.68,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8813,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33192.54,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8814,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-236528.81,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8815,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2480.77,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8816,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2464.62,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8817,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32732.61,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8818,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2647.62,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8819,"Postage",659410,"FSSA Disability and Rehab Svcs",497,157.59,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8820,"Postage",659410,"FSSA Disability and Rehab Svcs",497,233.16,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8821,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2456.47,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8822,"Postage",659410,"FSSA Disability and Rehab Svcs",497,68.17,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8823,"Postage",659410,"FSSA Disability and Rehab Svcs",497,82.46,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8824,"Postage",659410,"FSSA Disability and Rehab Svcs",497,42.21,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8825,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2464.62,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8826,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32621.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8827,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,32427.66,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8828,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-12317.41,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8829,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-1448.17,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8830,"Postage",659410,"FSSA Disability and Rehab Svcs",497,55.87,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8831,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-8649.79,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8832,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33419.02,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8833,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,393.3,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8834,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8835,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1504.03,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8836,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-27.38,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8837,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,8829.04,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8838,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,110.96,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8839,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,715.11,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8840,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,148.52,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8841,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2726.06,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8842,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,827.26,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8843,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9176.64,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8844,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-851.23,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8845,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,907.42,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8846,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,907.06,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8847,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-410.26,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8848,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,278.91,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8849,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1501.89,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8850,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,250.35,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8851,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,170.54,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8852,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-4298.84,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8853,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9176.64,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8854,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,124.43,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8855,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,259.64,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8856,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3955.95,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8857,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-11443.24,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8858,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,431.63,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8859,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-26410.17,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8860,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,956.06,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8861,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,147.97,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8862,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-937.07,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8863,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5045.05,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8864,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,219.08,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-05T00:00:00",4457008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8865,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8866,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8867,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,193.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-28T00:00:00",4490267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8868,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,193.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-14T00:00:00",4481482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8869,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,2226.55,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-12T00:00:00",4431593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8870,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,107.88,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-31T00:00:00",4473318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8871,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8872,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8873,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,890.8,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-19T00:00:00",4484127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8874,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8875,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8876,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,105.65,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4468076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8877,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,193.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-22T00:00:00",4466093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8878,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,985.36,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-09T00:00:00",4458531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8879,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8880,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8881,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,888.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8882,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-467.7,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8883,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-6418.99,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8884,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8885,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1529.31,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8886,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5016.76,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8887,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8888,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,550.5,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8889,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,140.46,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8890,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8891,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-775.43,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8892,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8893,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-704.62,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8894,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,123.9,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8895,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-2169.25,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8896,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8897,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8898,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,-2.21,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8899,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8900,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,-182.51,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8901,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8902,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3256.8,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8903,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,425.46,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8904,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8905,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8906,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8907,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,242.03,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8908,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,742.14,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8909,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,252.63,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8910,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8911,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8912,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8913,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,-60.08,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8914,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,12.3,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8915,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8916,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,333.07,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8917,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,307.15,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8918,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,-1012.08,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8919,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,2.29,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8920,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8921,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-458.18,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8922,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,425.46,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8923,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-9.67,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8924,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,182.24,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8925,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1562.53,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8926,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8927,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,10,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8928,"Site to Site VPN",652331,"FSSA Disability and 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Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8935,"Sharepoint Online",659289,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8936,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-136.5,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8937,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,307.15,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8938,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9193.61,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8939,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,-1417.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8940,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,-657.52,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8941,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,1264.13,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8942,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,116.62,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-19T00:00:00",4445971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8943,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,121.2,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8944,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-14.27,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8945,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1305.95,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8946,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8947,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-574.77,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8948,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1935.07,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8949,"Payroll Delta Dental Trad",518798,"FSSA Disability and Rehab Svcs",497,-25.48,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8950,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-13908.04,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8951,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,209.78,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8952,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8953,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8954,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,218.39,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8955,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,136.64,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8956,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,417.88,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8957,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,152.9,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8958,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,244.32,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8959,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3209.6,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8960,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,124.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8961,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3138.8,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8962,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8963,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,124.12,"Internal Service Funds - Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8964,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-21.01,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8965,"Office furniture",555503,"FSSA Disability and Rehab Svcs",497,-260.51,"Capital Costs",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8966,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-117896.13,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8967,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1084.77,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8968,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1981.6,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8969,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,-48.33,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8970,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,-26.1,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8971,"Const -BuildRepair-General",538920,"FSSA Disability and Rehab Svcs",497,-104.19,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8972,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,-12.53,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8973,"Prog Op-Software Licensing",539038,"FSSA Disability and Rehab Svcs",497,-101.5,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8974,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-1159.98,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8975,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-26068.01,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8976,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-139.2,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8977,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1922.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8978,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-1943.41,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8979,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,-23.12,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8980,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1955.94,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8981,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-495.52,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8982,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,4000000,"Transfers Out",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8983,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-156.75,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8984,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,-145,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8985,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-30T00:00:00",4493226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8986,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-565.05,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8987,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1938.47,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8988,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,43.68,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-08T00:00:00",4478049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8989,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,-1163.85,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8990,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-01T00:00:00",4474198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8991,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-423.88,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8992,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,108.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-09T00:00:00",4458531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8993,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-1511.96,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8994,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-887.99,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8995,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,150,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-26T00:00:00",4449200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8996,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,97.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-24T00:00:00",4468076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8997,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-3861.43,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8998,"Temp Staffing Individual",519810,"FSSA Disability and Rehab Svcs",497,2895.2,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [8999,"Prog Op-MEDICAL SERV ST DEP",539054,"FSSA Disability and Rehab Svcs",497,-1359.35,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9000,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-542092.66,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9001,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-01T00:00:00",4474195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9002,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-2759.43,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9003,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,54.1,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4440084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9004,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9005,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,-1806.98,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9006,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,-966.65,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9007,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9008,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,-71.53,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9009,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,-5.61,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9010,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,57.97,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9011,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,-1569.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9012,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-603.19,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9013,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-270.18,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9014,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,-78.38,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9015,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-11435.96,"Contractual Services",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9016,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,97.38,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-26T00:00:00",4449111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9017,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-110.79,"Supplies, Parts and Materials",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9018,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1970.16,"Personal Services and Fringe Benefits",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9019,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-1322.55,"Administrative and Operating Expenses",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9020,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-120719.05,"Grants",2017,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-07-01T00:00:00",4430841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9021,"Postage",659410,"Auditor of State",50,1425.73,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9022,"Postage",659410,"Auditor of State",50,1592.11,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9023,"Postage",659410,"Auditor of State",50,659.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9024,"Postage",659410,"Auditor of State",50,1655.8,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9025,"Postage",659410,"Auditor of State",50,3249.58,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9026,"Postage",659410,"Auditor of State",50,1810.71,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9027,"Postage",659410,"Auditor of State",50,899.07,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9028,"Postage",659410,"Auditor of State",50,1035.18,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9029,"Postage",659410,"Auditor of State",50,1812,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9030,"Postage",659410,"Auditor of State",50,2350.74,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9031,"Postage",659410,"Auditor of State",50,1449.27,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9032,"Postage",659410,"Auditor of State",50,2312.27,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9033,"Postage",659410,"Auditor of State",50,3099.29,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9034,"Postage",659410,"Auditor of State",50,1022.4,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9035,"Long Distance",652150,"Auditor of State",50,49.47,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9036,"Telephone - Centrex",652130,"Auditor of State",50,812.04,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9037,"Telephone - Centrex",652130,"Auditor of State",50,812.04,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9038,"Telephone - Centrex",652130,"Auditor of State",50,1053.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9039,"Long Distance",652150,"Auditor of State",50,23.86,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9040,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9041,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9042,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9043,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9044,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9045,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9046,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9047,"Cellular Phone Service",652110,"Auditor of State",50,30.89,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9048,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9049,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9050,"Citrix",652370,"Auditor of State",50,84.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9051,"Physical Server Hosting",659260,"Auditor of State",50,995.46,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9052,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9053,"Shared SAN Storage",659270,"Auditor of State",50,1.18,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9054,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9055,"HR Application Services",659295,"Auditor of State",50,517,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9056,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9057,"Cellular Phone Service",652110,"Auditor of State",50,30.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9058,"Citrix",652370,"Auditor of State",50,67.05,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9059,"Shared SAN Storage",659270,"Auditor of State",50,1.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9060,"Citrix",652370,"Auditor of State",50,84.87,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9061,"Physical Server Hosting",659260,"Auditor of State",50,987.3,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9062,"Network Services",652156,"Auditor of State",50,125.44,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9063,"Long Distance",652150,"Auditor of State",50,48,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9064,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9065,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9066,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9067,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40857.55,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9068,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33710.1,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9069,"Payroll Social Security",516003,"FSSA Family Resources",500,2671.1,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9070,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36514.18,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9071,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37179.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9072,"Payroll Social Security",516003,"FSSA Family Resources",500,2421.04,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9073,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-347207.16,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9074,"Telecom Management",652131,"Auditor of State",50,229.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9075,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35058.08,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9076,"Non Contracted Long Distance",652155,"Auditor of State",50,8.65,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9077,"Payroll Social Security",516003,"FSSA Family Resources",500,2525.6,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9078,"Telecom Management",652131,"Auditor of State",50,229.16,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9079,"Payroll Social Security",516003,"FSSA Family Resources",500,2930.11,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9080,"Acrobat Pro Subscription",652393,"Auditor of State",50,264,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9081,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-09-08T00:00:00",4477176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9082,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39323.88,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9083,"Payroll Social Security",516003,"FSSA Family Resources",500,2813.29,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9084,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9085,"Non Contracted Long Distance",652155,"Auditor of State",50,5.19,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9086,"Database Hosting",659266,"Auditor of State",50,44.25,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9087,"Database Hosting",659266,"Auditor of State",50,44.12,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-08T00:00:00",4416039,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9088,"IN.Gov Charges",659106,"Auditor of State",50,1000,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-08-08T00:00:00",4454117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9089,"Payroll Social Security",516003,"FSSA Family Resources",500,2642.7,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9090,"Printing Service",659792,"Auditor of State",50,3916.5,"Internal Service Funds - Expenses",2017,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-07-19T00:00:00",4445059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [9091,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1225.74,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9092,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8364.82,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9093,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7408.27,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9094,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8664.48,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9095,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8289.3,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4458598,"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",500,1051.74,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9097,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-73998.8,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9098,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8873.28,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9099,"Sharepoint Online",659289,"Auditor of State",50,46.98,"Internal Service Funds - 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STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9113,"Payroll Disability",519006,"FSSA Family Resources",500,688.17,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9114,"Payroll Disability",519006,"FSSA Family Resources",500,671.92,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9115,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4164.08,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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[9158,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-2007.88,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9159,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,159.4,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9160,"Citrix",652370,"FSSA Family Resources",500,134.1,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9161,"Seat Charge",652072,"FSSA Family Resources",500,21064.56,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9245,"Sharepoint Online",659289,"FSSA Family Resources",500,4.75,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9246,"Telephone - Remote",652137,"FSSA Family Resources",500,668.62,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9247,"Telecom Management",652131,"FSSA Family Resources",500,175.24,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-08T00:00:00",4478129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9248,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9249,"Shredding Services",659370,"FSSA Family Resources",500,171.9,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9250,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7198,"Internal Service Funds - Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-08T00:00:00",4442901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9251,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-31T00:00:00",4473285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9252,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,432.23,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9253,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-3890.19,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9254,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-14T00:00:00",4481484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9255,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-22T00:00:00",4466104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9256,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,423.98,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9257,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-11994.5,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-28T00:00:00",4490257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9258,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,446.02,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9259,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,472.04,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9260,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,440.14,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9261,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-45195.79,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9262,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-169.26,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-26T00:00:00",4488495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9263,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,-14.02,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9264,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-6.09,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9265,"Off-Printer Paper",546005,"FSSA Family Resources",500,-876.71,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9266,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-29148.85,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9267,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-47288.57,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-01T00:00:00",4479019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9268,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-16506.26,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-01T00:00:00",4475169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9269,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-44.49,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9270,"Off-Printer Paper",546005,"FSSA Family Resources",500,-212.56,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9271,"Real Estate Rentals",590110,"FSSA Family Resources",500,-3204.26,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-16T00:00:00",4482942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9272,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-783.65,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-26T00:00:00",4449201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9273,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1788.34,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-09T00:00:00",4458567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9274,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,1140000,"Transfers Out",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9275,"Real Estate Rentals",590110,"FSSA Family Resources",500,-49786.29,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9276,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1788.34,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9277,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-450,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-29T00:00:00",4491162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9278,"Off-Office Supplies",546002,"FSSA Family Resources",500,-51.48,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9279,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-155.99,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9280,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-7885.28,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9281,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-208.26,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9282,"Main - Office Copier",533040,"FSSA Family Resources",500,-1188.9,"Contractual Services",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9283,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-22T00:00:00",4466104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9284,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-1782,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9285,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,-215.29,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9286,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-1238.99,"Utilities",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9287,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-15,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-06T00:00:00",4426918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9288,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-26929.61,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9289,"Off-Office Supplies",546002,"FSSA Family Resources",500,-6.06,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-07-25T00:00:00",4448442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9290,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-395.03,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9291,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-666.27,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9292,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-169.26,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-09T00:00:00",4458567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9293,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-137.48,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9294,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-56.69,"Supplies, Parts and Materials",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9295,"Real Estate Rentals",590110,"FSSA Family Resources",500,-2831.84,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-19T00:00:00",4465260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9296,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,374.55,"Personal Services and Fringe Benefits",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9297,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-50,"Administrative and Operating Expenses",2017,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-08-01T00:00:00",4454004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [9298,"Payroll Disability",519006,"FSSA Aging",498,-288.95,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-01T00:00:00",4475169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9299,"Payroll PERF State Share",517005,"FSSA Aging",498,-5061.98,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9300,"Payroll Disability",519006,"FSSA Aging",498,-827.53,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-01T00:00:00",4479019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9301,"Payroll Disability",519006,"FSSA Aging",498,-790.95,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9302,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9303,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9304,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9305,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9306,"Payroll Disability",519006,"FSSA Aging",498,-471.27,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9307,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9308,"Payroll PERF State Share",517005,"FSSA Aging",498,-3264.7,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9309,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9310,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9311,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9312,"Payroll PERF State Share",517005,"FSSA Aging",498,-3016.13,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9313,"Payroll PERF State Share",517005,"FSSA Aging",498,524.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9314,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3679.04,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9315,"Payroll PERF State Share",517005,"FSSA Aging",498,412.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9316,"Payroll PERF State Share",517005,"FSSA Aging",498,-5296.36,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-08T00:00:00",4478126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9523,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-192.21,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9524,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-318.83,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-01T00:00:00",4479019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9525,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9526,"Physical Server Hosting",659260,"FSSA Aging",498,165.91,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-08T00:00:00",4455212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9527,"Physical Server Hosting",659260,"FSSA Aging",498,164.55,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-08T00:00:00",4438850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9528,"Non Contracted Long Distance",652155,"FSSA Aging",498,33860.21,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-08T00:00:00",4478126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9529,"800# Service",652151,"FSSA Aging",498,8.95,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-08T00:00:00",4438850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9530,"Shared SAN Storage",659270,"FSSA Aging",498,117.16,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-08T00:00:00",4478126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9531,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9532,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9533,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,110000,"Transfers Out",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9534,"Financial Application Services",659294,"FSSA Aging",498,4150,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-08T00:00:00",4455212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9535,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,-15.42,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9536,"PC Refresh Upgrade",653901,"FSSA Aging",498,165.84,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-08T00:00:00",4455212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9537,"Virtual Server Hosting",659262,"FSSA Aging",498,513.71,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-08T00:00:00",4455212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9538,"Voice or Data Equip Inv",652109,"FSSA Aging",498,33.94,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-08T00:00:00",4478126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9539,"HR Application Services",659295,"FSSA Aging",498,257.74,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-08T00:00:00",4438850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9540,"PC Refresh Upgrade",653901,"FSSA Aging",498,-165.84,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-25T00:00:00",4468962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9541,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-315.51,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9542,"Telecom Management",652131,"FSSA Aging",498,16.85,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-08-26T00:00:00",4471120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9543,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,-18.06,"Personal Services and Fringe Benefits",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-07-01T00:00:00",4430854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9544,"Database Hosting",659266,"FSSA Aging",498,575.94,"Internal Service Funds - Expenses",2017,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-09-08T00:00:00",4478126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [9545,"Payroll Salaries & Wages",510101,"Environmental Management",495,-700,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-09T00:00:00",4479990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9546,"Payroll Salaries & Wages",510101,"Environmental Management",495,12.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9547,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,214.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9548,"Payroll Salaries & Wages",510101,"Environmental Management",495,11109.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9549,"Payroll Salaries & Wages",510101,"Environmental Management",495,-150,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-22T00:00:00",4486856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9550,"Payroll Salaries & Wages",510101,"Environmental Management",495,9277.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9551,"Payroll PERF State Share",517005,"Environmental Management",495,6.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9552,"Payroll Salaries & Wages",510101,"Environmental Management",495,-38132.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9553,"Payroll PERF State Share",517005,"Environmental Management",495,-4270.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9554,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9555,"Payroll PERF State Share",517005,"Environmental Management",495,768.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9556,"Payroll Salaries & Wages",510101,"Environmental Management",495,55.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9557,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,205.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9558,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1143.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9559,"Payroll PERF State Share",517005,"Environmental Management",495,801.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9560,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9561,"Payroll PERF State Share",517005,"Environmental Management",495,1244.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9562,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,277.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9563,"Payroll Salaries & Wages",510101,"Environmental Management",495,7155.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9564,"Payroll Social Security",516003,"Environmental Management",495,4.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9565,"Payroll Social Security",516003,"Environmental Management",495,695.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9566,"Payroll Social Security",516003,"Environmental Management",495,0.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9567,"Payroll Social Security",516003,"Environmental Management",495,-2714.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9568,"Payroll Social Security",516003,"Environmental Management",495,489.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9569,"Payroll Social Security",516003,"Environmental Management",495,782.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9570,"Payroll Social Security",516003,"Environmental Management",495,492,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9571,"Payroll PERF State Share",517005,"Environmental Management",495,1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9572,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,333.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9573,"Payroll Salaries & Wages",510101,"Environmental Management",495,6864.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9574,"Payroll PERF State Share",517005,"Environmental Management",495,1038.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9575,"Payroll Disability",519006,"Environmental Management",495,112.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9576,"Payroll Disability",519006,"Environmental Management",495,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9577,"Payroll Disability",519006,"Environmental Management",495,-667.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9578,"Anthem Trad High Deductible",518105,"Environmental Management",495,3837.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9579,"Anthem Trad High Deductible",518105,"Environmental Management",495,-9230.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9580,"Anthem Trad High Deductible",518105,"Environmental Management",495,6.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9581,"Payroll Disability",519006,"Environmental Management",495,125.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9582,"Anthem Trad High Deductible",518105,"Environmental Management",495,12.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9583,"Anthem Trad High Deductible",518105,"Environmental Management",495,2153.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9584,"Payroll Disability",519006,"Environmental Management",495,1.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9585,"Payroll Disability",519006,"Environmental Management",495,162.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9586,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,93.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9587,"Payroll Life Insurance",518606,"Environmental Management",495,13.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9588,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9589,"Vision Care",518800,"Environmental Management",495,4.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9590,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9591,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,34.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9592,"Vision Care",518800,"Environmental Management",495,6.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9593,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-223.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9594,"Payroll Life Insurance",518606,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9595,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9596,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-717.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9597,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,38.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9598,"Payroll Life Insurance",518606,"Environmental Management",495,-53.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9599,"Payroll Life Insurance",518606,"Environmental Management",495,9.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9600,"Vision Care",518800,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9601,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,99.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9602,"Vision Care",518800,"Environmental Management",495,10.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9603,"Payroll Life Insurance",518606,"Environmental Management",495,10.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9604,"Vision Care",518800,"Environmental Management",495,-30.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9605,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9606,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9607,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,110.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9608,"Vision Care",518800,"Environmental Management",495,10.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9609,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,256.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9610,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9611,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9612,"Anthem Trad High Deductible",518105,"Environmental Management",495,1379.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9613,"Anthem Trad High Deductible",518105,"Environmental Management",495,3.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9614,"Payroll Employee Assistance",518901,"Environmental Management",495,-7.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9615,"Payroll Employee Assistance",518901,"Environmental Management",495,2.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9616,"Payroll Employee Assistance",518901,"Environmental Management",495,2.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9617,"Payroll Employee Assistance",518901,"Environmental Management",495,1.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9618,"Telephone - Remote",652137,"Environmental Management",495,88.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-09T00:00:00",4458476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9619,"Postage",659410,"Environmental Management",495,36.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9620,"Postage",659410,"Environmental Management",495,52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9621,"Postage",659410,"Environmental Management",495,92.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9622,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9623,"Telephone - Remote",652137,"Environmental Management",495,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9624,"Long Distance",652150,"Environmental Management",495,3.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9625,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-492.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9626,"Remote IP Phone",652134,"Environmental Management",495,151.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9627,"Postage",659410,"Environmental Management",495,109.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9628,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9629,"Remote IP Phone",652134,"Environmental Management",495,151.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9630,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9631,"Postage",659410,"Environmental Management",495,47.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9632,"800# Service",652151,"Environmental Management",495,19.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9633,"Telecom Management",652131,"Environmental Management",495,205.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9634,"800# Service",652151,"Environmental Management",495,14.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9635,"Long Distance",652150,"Environmental Management",495,10.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-28T00:00:00",4451401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9636,"Long Distance",652150,"Environmental Management",495,3.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9637,"Cellular Phone Service",652110,"Environmental Management",495,987.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9638,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-09T00:00:00",4458476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9639,"Postage",659410,"Environmental Management",495,33.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9640,"Telephone - Remote",652137,"Environmental Management",495,164.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-28T00:00:00",4451401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9641,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,105.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9642,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9643,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9644,"Postage",659410,"Environmental Management",495,78.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9645,"800# Service",652151,"Environmental Management",495,15.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9646,"Cellular Phone Service",652110,"Environmental Management",495,1000.79,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9647,"Seat Charge",652072,"Environmental Management",495,2294.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9648,"Remote IP Phone",652134,"Environmental Management",495,265.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9649,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9650,"Postage",659410,"Environmental Management",495,77.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9651,"Postage",659410,"Environmental Management",495,67.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9652,"Long Distance",652150,"Environmental Management",495,4.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9653,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,181.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9654,"Cellular Phone Service",652110,"Environmental Management",495,977.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9655,"Postage",659410,"Environmental Management",495,49.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9656,"Long Distance",652150,"Environmental Management",495,8.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-09T00:00:00",4458476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9657,"Postage",659410,"Environmental Management",495,79.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9658,"Postage",659410,"Environmental Management",495,61.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9659,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9660,"Long Distance",652150,"Environmental Management",495,4.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9661,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,73.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9662,"Site to Site VPN",652331,"Environmental Management",495,64.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9663,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9664,"Postage",659410,"Environmental Management",495,24.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9665,"Postage",659410,"Environmental Management",495,57.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9666,"Shared SAN Storage",659270,"Environmental Management",495,8.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9667,"Seat Charge",652072,"Environmental Management",495,2294.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9668,"Payroll Employee Assistance",518901,"Environmental Management",495,1.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9669,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,65.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9670,"Seat Charge",652072,"Environmental Management",495,2224.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9671,"Telecom Management",652131,"Environmental Management",495,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9672,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9673,"Telecom Management",652131,"Environmental Management",495,205.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9674,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9675,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-76.95,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-02T00:00:00",4475126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9676,"Cyber Security-Baseline",659304,"Environmental Management",495,778.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9677,"Archive E-mail Storage",652076,"Environmental Management",495,58.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9678,"Telephone - Centrex",652130,"Environmental Management",495,242.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9679,"Instant Messaging",652078,"Environmental Management",495,-1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9680,"Telephone - Centrex",652130,"Environmental Management",495,242.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9681,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9682,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9683,"Cyber Security-Baseline",659304,"Environmental Management",495,778.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9684,"Archive E-mail Storage",652076,"Environmental Management",495,70.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9685,"Instant Messaging",652078,"Environmental Management",495,52.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9686,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-379.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9687,"Database Hosting",659266,"Environmental Management",495,95.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9688,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-154.99,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-19T00:00:00",4484367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9689,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9690,"Cyber Security-Baseline",659304,"Environmental Management",495,755.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9691,"Instant Messaging",652078,"Environmental Management",495,73.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9692,"Archive E-mail Storage",652076,"Environmental Management",495,58.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9693,"Telephone - Centrex",652130,"Environmental Management",495,305.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9694,"Printing Service",659792,"Environmental Management",495,65.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9695,"Com & Train - TRAINING General",535014,"Environmental Management",495,75,"Contractual Services",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-20T00:00:00",4485159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9696,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9697,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9698,"Exempt - Worker's Compensation",519210,"Environmental Management",495,1135.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-25T00:00:00",4469971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9699,"Exempt - Worker's Compensation",519210,"Environmental Management",495,486.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-05T00:00:00",4457017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9700,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,1472.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9701,"Workers Comp Admin Fee",519240,"Environmental Management",495,783.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4458091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9702,"Printing Service",659792,"Environmental Management",495,48.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9703,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,17.29,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-31T00:00:00",4473421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9704,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,16.78,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-05T00:00:00",4456897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9705,"Exempt - Worker's Compensation",519210,"Environmental Management",495,1135.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-08T00:00:00",4457872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9706,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9707,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9708,"Workers Comp Medical Claims",519230,"Environmental Management",495,217.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-08-25T00:00:00",4469975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9709,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9710,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9711,"Payroll Salaries & Wages",510101,"Revenue",90,-1489.42,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-28T00:00:00",4490320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9712,"Payroll Salaries & Wages",510101,"Revenue",90,6483.19,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9713,"Payroll Salaries & Wages",510101,"Revenue",90,-120.54,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-29T00:00:00",4454209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9714,"Postage",659410,"Revenue",90,26874.71,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9715,"Payroll Salaries & Wages",510101,"Revenue",90,-1288.3,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9716,"Payroll Salaries & Wages",510101,"Revenue",90,4785.75,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9717,"Payroll Salaries & Wages",510101,"Revenue",90,4303.06,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9718,"Postage",659410,"Revenue",90,39351.09,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9719,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-29T00:00:00",4454253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9720,"Payroll Salaries & Wages",510101,"Revenue",90,-2062.33,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-30T00:00:00",4472633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9721,"Postage",659410,"Revenue",90,26605.04,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9722,"Payroll Salaries & Wages",510101,"Revenue",90,299.47,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9723,"Payroll Salaries & Wages",510101,"Revenue",90,-322.07,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9724,"Payroll Salaries & Wages",510101,"Revenue",90,-155.88,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9725,"Payroll Salaries & Wages",510101,"Revenue",90,-77.3,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9726,"Postage",659410,"Revenue",90,29240.76,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9727,"Postage",659410,"Revenue",90,24597.62,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9728,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-223.76,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-09-12T00:00:00",4479765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [9729,"Payroll Salaries & Wages",510101,"Revenue",90,-849.46,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9730,"Payroll Salaries & Wages",510101,"Revenue",90,243.4,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9731,"Postage",659410,"Revenue",90,18648.13,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9732,"Postage",659410,"Revenue",90,19320.73,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9733,"Postage",659410,"Revenue",90,28326.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9734,"Postage",659410,"Revenue",90,13958.24,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9735,"Postage",659410,"Revenue",90,11699.29,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9736,"Postage",659410,"Revenue",90,18189.19,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9737,"Postage",659410,"Revenue",90,25923.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9738,"Postage",659410,"Revenue",90,20556.36,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9739,"Remote IP Phone",652134,"Revenue",90,172.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9740,"Long Distance",652150,"Revenue",90,1419.7,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9741,"Shared SAN Storage",659270,"Revenue",90,90629.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9742,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9743,"Telephone - Centrex",652130,"Revenue",90,1357.44,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9744,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9745,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9746,"Cellular Phone Service",652110,"Revenue",90,6563.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9747,"Remote IP Phone",652134,"Revenue",90,300.39,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9748,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9749,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9750,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9751,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9752,"Job Production",659210,"Revenue",90,4933.29,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9753,"Site to Site VPN",652331,"Revenue",90,2161.05,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9754,"Site to Site VPN",652331,"Revenue",90,2289.15,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9755,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9756,"Job Production",659210,"Revenue",90,3532.32,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9757,"Virtual Server Hosting",659262,"Revenue",90,25529.95,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9758,"HR Service Fees",659900,"Revenue",90,18804.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-07T00:00:00",4478079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9759,"Long Distance",652150,"Revenue",90,1109.49,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9760,"Printing Service",659792,"Revenue",90,29969.74,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9761,"Financial Application Services",659294,"Revenue",90,41750,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9762,"Non Contracted Long Distance",652155,"Revenue",90,356.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9763,"Long Distance",652150,"Revenue",90,1291.52,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9764,"Cellular Phone Service",652110,"Revenue",90,6807.68,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9765,"Telephone - Remote",652137,"Revenue",90,16142.68,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9766,"Seat Charge",652072,"Revenue",90,66530.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9767,"HR Service Fees",659900,"Revenue",90,18804.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-21T00:00:00",4446754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9768,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9769,"Physical Server Hosting",659260,"Revenue",90,9456.87,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9770,"Virtual Server Hosting",659262,"Revenue",90,25493.92,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9771,"Printing Service",659792,"Revenue",90,4026.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-01T00:00:00",4410171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9772,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9773,"Physical Server Hosting",659260,"Revenue",90,9379.35,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9774,"Virtual Server Hosting",659262,"Revenue",90,29354.27,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9775,"Seat Charge",652072,"Revenue",90,67573.44,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9776,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9777,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9778,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9779,"Shared SAN Storage",659270,"Revenue",90,115677.76,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9780,"Database Hosting",659266,"Revenue",90,52258.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9781,"Job Production",659210,"Revenue",90,4241.78,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9782,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9783,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9784,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9785,"Telephone - Remote",652137,"Revenue",90,16094.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9786,"Printing Service",659792,"Revenue",90,25582.02,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9787,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9788,"Database Hosting",659266,"Revenue",90,-22930.13,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9789,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9790,"Remote IP Phone",652134,"Revenue",90,172.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9791,"Site to Site VPN",652331,"Revenue",90,1632.08,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9792,"Non Contracted Long Distance",652155,"Revenue",90,356.54,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9793,"Printing Service",659792,"Revenue",90,311.85,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4458083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9794,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9795,"Database Hosting",659266,"Revenue",90,73152.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9796,"Printing Service",659792,"Revenue",90,4334.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-19T00:00:00",4484325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9797,"HR Application Services",659295,"Revenue",90,6266,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9798,"Cellular Phone Service",652110,"Revenue",90,6397.86,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9799,"Non Contracted Long Distance",652155,"Revenue",90,382.85,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9800,"Telephone - Centrex",652130,"Revenue",90,1357.44,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9801,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9802,"Telephone - Centrex",652130,"Revenue",90,1712.48,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9803,"Postage",659410,"Revenue",90,41339.09,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9804,"Printing Service",659792,"Revenue",90,38995.97,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-19T00:00:00",4445971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9805,"Printing Service",659792,"Revenue",90,1831.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-14T00:00:00",4481609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9806,"HR Service Fees",659900,"Revenue",90,18804.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-02T00:00:00",4454078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9807,"Physical Server Hosting",659260,"Revenue",90,8959.14,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9808,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9809,"Telephone - Remote",652137,"Revenue",90,16105.86,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9810,"Shared SAN Storage",659270,"Revenue",90,110290.48,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9811,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9812,"Seat Charge",652072,"Revenue",90,67573.44,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9813,"Citrix",652370,"Revenue",90,235.75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9814,"Instant Messaging",652078,"Revenue",90,1559.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9815,"Micrographic Services",654340,"Revenue",90,2298.57,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-06T00:00:00",4426890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9816,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9817,"IN.Gov Charges",659106,"Revenue",90,15809,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9818,"Citrix",652370,"Revenue",90,207.46,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9819,"Cyber Security-Baseline",659304,"Revenue",90,29830.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9820,"Workstation Software Licenses",659306,"Revenue",90,914,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9821,"IN.Gov Charges",659106,"Revenue",90,17328,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9822,"Sharepoint Online",659289,"Revenue",90,28.5,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9823,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9824,"IN.Gov Charges",659106,"Revenue",90,11407,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9825,"800# Service",652151,"Revenue",90,129.16,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9826,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9827,"Communication Service Analyst",659105,"Revenue",90,262.31,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9828,"Cyber Security-Confidential",659302,"Revenue",90,37792.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9829,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9830,"Telecom Management",652131,"Revenue",90,1391.81,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9831,"Mail Management Services",659430,"Revenue",90,34720.21,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9832,"Transactions",659207,"Revenue",90,177.07,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9833,"Citrix",652370,"Revenue",90,178.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9834,"Acrobat Pro Subscription",652393,"Revenue",90,355,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9835,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9836,"Sharepoint Online",659289,"Revenue",90,33.25,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9837,"Cyber Security-Confidential",659302,"Revenue",90,37792.8,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9838,"Acrobat Pro Subscription",652393,"Revenue",90,365,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9839,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9840,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9841,"Instant Messaging",652078,"Revenue",90,1132.04,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9842,"Calling Card",652153,"Revenue",90,6.38,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9843,"800# Service",652151,"Revenue",90,149.42,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9844,"Cyber Security-Baseline",659304,"Revenue",90,29429.2,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9845,"Data Circuits-On Network",652051,"Revenue",90,10745.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9846,"Disk Megabytes Allocated",659220,"Revenue",90,533.82,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9847,"Transactions",659207,"Revenue",90,155.98,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9848,"Disk Megabytes Allocated",659220,"Revenue",90,801.97,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9849,"GIS-Geographic Information Ser",659290,"Revenue",90,27.1,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9850,"Cyber Security-Baseline",659304,"Revenue",90,29618,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9851,"Transactions",659207,"Revenue",90,185.45,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9852,"Calling Card",652153,"Revenue",90,5.79,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9853,"Calling Card",652153,"Revenue",90,5.33,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9854,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9855,"Shared Database Hosting",659265,"Revenue",90,789,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9856,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9857,"IOT-Interactive Intelligence",659274,"Revenue",90,6714.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9858,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9859,"PC Refresh Upgrade",653901,"Revenue",90,490.26,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9860,"Disk Megabytes Allocated",659220,"Revenue",90,525.25,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9861,"Data Circuits-On Network",652051,"Revenue",90,13092.37,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9862,"Archive E-mail Storage",652076,"Revenue",90,846.37,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9863,"Archive E-mail Storage",652076,"Revenue",90,828.64,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9864,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9865,"Gigaman Circuit",652054,"Revenue",90,8645.38,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9866,"Cyber Security-Confidential",659302,"Revenue",90,37629.9,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9867,"800# Service",652151,"Revenue",90,91.13,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9868,"Extranet FTP Services",652360,"Revenue",90,40.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9869,"Acrobat Pro Subscription",652393,"Revenue",90,435,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9870,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-19T00:00:00",4445971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9871,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9872,"Dir Assistance",652140,"Revenue",90,2.29,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9873,"Archive E-mail Storage",652076,"Revenue",90,833.4,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9874,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9875,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9876,"Instant Messaging",652078,"Revenue",90,-7.28,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9877,"Shared Web Hosting",659282,"Revenue",90,1297.17,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-08T00:00:00",4477208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9878,"PC Refresh Upgrade",653901,"Revenue",90,3915.56,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9879,"Telecom Management",652131,"Revenue",90,1388.44,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-08T00:00:00",4454153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9880,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-08T00:00:00",4416078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9881,"Payroll Employee Assistance",518901,"Revenue",90,0.7,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9882,"Payroll Employee Assistance",518901,"Revenue",90,0.65,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9883,"Payroll Anthem Dental Trad",518796,"Revenue",90,42.4,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9884,"Payroll Vision Care",518801,"Revenue",90,2.54,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9885,"Payroll Anthem Dental Trad",518796,"Revenue",90,45.62,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9886,"Payroll Employee Assistance",518901,"Revenue",90,0.59,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9887,"Payroll Social Security",516003,"Revenue",90,453.42,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9888,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,129.09,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9889,"Payroll Disability",519006,"Revenue",90,89.15,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9890,"Anthem Trad High Deductible",518105,"Revenue",90,804.23,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9891,"Payroll Life Insurance",518606,"Revenue",90,7.11,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9892,"Payroll PERF State Share",517005,"Revenue",90,536.01,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9893,"Payroll Delta Dental Trad",518798,"Revenue",90,20.04,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-22T00:00:00",4447603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9894,"Payroll Social Security",516003,"Revenue",90,284.02,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9895,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,59.84,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9896,"Payroll Social Security",516003,"Revenue",90,315.87,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9897,"Payroll Disability",519006,"Revenue",90,75.31,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9898,"Anthem Trad High Deductible",518105,"Revenue",90,949.39,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9899,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,53.8,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9900,"Payroll Life Insurance",518606,"Revenue",90,6.4,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9901,"Payroll PERF State Share",517005,"Revenue",90,710.57,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9902,"Anthem Trad High Deductible",518105,"Revenue",90,894.44,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9903,"Payroll Life Insurance",518606,"Revenue",90,7.54,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9904,"Payroll Vision Care",518801,"Revenue",90,2.3,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9905,"Payroll Vision Care",518801,"Revenue",90,2.74,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9906,"Payroll Disability",519006,"Revenue",90,83.76,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9907,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,190.33,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9908,"Payroll Anthem Dental Trad",518796,"Revenue",90,38.13,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9909,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,143.58,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9910,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,70.82,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9911,"Payroll PERF State Share",517005,"Revenue",90,481.95,"Personal Services and Fringe Benefits",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9912,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-91.71,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-01T00:00:00",4444436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9913,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9914,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9915,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9916,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9917,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9918,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9919,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-18292.98,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-01T00:00:00",4444436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9920,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9921,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9922,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.18,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9923,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,282.22,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9924,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9925,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9926,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1189.03,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9927,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9928,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9929,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.53,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9930,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9931,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9932,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9933,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-12013.72,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-01T00:00:00",4444436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9934,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-4899.93,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-01T00:00:00",4444436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9935,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9936,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.54,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9937,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9938,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.57,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9939,"ClmJudg -Awards & Settlements",593010,"Revenue",90,73476.07,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-01T00:00:00",4425435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9940,"Prof Serv - Clerical",531027,"Revenue",90,-7866.65,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-08-30T00:00:00",4472633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9941,"Prof Serv - Clerical",531027,"Revenue",90,100090.37,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-28T00:00:00",4490321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9942,"Prof Serv - Clerical",531027,"Revenue",90,907.65,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-30T00:00:00",4495793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9943,"AdmOp-Legal Ads",599030,"Revenue",90,7.15,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-01T00:00:00",4473369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9944,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-100090.37,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-28T00:00:00",4490321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9945,"Prof Serv - Clerical",531027,"Revenue",90,-470.41,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-29T00:00:00",4454209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9946,"Prof Serv - Clerical",531027,"Revenue",90,-6561.15,"Contractual Services",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-28T00:00:00",4490320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9947,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9948,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-07-29T00:00:00",4454262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9949,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2855.49,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-01T00:00:00",4444436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9950,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9951,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9952,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9953,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,483.82,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9954,"AdmOp-Legal Ads",599030,"Revenue",90,21.98,"Administrative and Operating Expenses",2017,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-09-01T00:00:00",4473375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [9955,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1806.24,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9956,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9957,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2845.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9958,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16127.23,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9959,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9960,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2845.02,"Personal Services and Fringe Benefits",2017,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [9961,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab 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and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-01T00:00:00",4451321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10316,"Payroll Employee Assistance",518901,"Administration",61,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-01T00:00:00",4473250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10317,"Payroll Life Insurance",518606,"Administration",61,51.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10318,"Vision Care",518800,"Administration",61,3.28,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10319,"Anthem Trad High Deductible",518105,"Administration",61,509.56,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10320,"Anthem Trad High Deductible",518105,"Administration",61,254.78,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10321,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,38.52,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10322,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,19.26,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10323,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10324,"Payroll Employee Assistance",518901,"Administration",61,0.84,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10325,"Payroll Employee Assistance",518901,"Administration",61,0.42,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10326,"Payroll Anthem Dental Trad",518796,"Administration",61,11.7,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10327,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-01T00:00:00",4473250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10328,"Payroll PERF State Share",517005,"Administration",61,-2260.54,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-01T00:00:00",4451321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10329,"Payroll Social Security",516003,"Administration",61,-1499.55,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-01T00:00:00",4451321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10330,"Payroll Anthem Dental Trad",518796,"Administration",61,23.4,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10331,"Payroll Anthem Dental Trad",518796,"Administration",61,11.7,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10332,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-01T00:00:00",4451321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10333,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-01T00:00:00",4473250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10334,"Payroll Disability",519006,"Administration",61,-348.82,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-01T00:00:00",4473250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10335,"Payroll Social Security",516003,"Administration",61,-1480.38,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-01T00:00:00",4473250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10336,"Payroll PERF State Share",517005,"Administration",61,-2232.54,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-01T00:00:00",4473250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10337,"Payroll Disability",519006,"Administration",61,-348.82,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-01T00:00:00",4451321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10338,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10339,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10340,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10341,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10342,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10343,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10344,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10345,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10346,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10347,"Payroll Social Security",516003,"Personnel",70,-715.23,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10348,"Payroll Social Security",516003,"Personnel",70,-731.51,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4438237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10349,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10350,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10351,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10352,"Payroll Social Security",516003,"Personnel",70,-715.27,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10353,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10354,"Payroll Social Security",516003,"Personnel",70,-731.51,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10355,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10356,"Payroll Social Security",516003,"Personnel",70,-715.23,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10357,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4438237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10358,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10359,"Payroll Social Security",516003,"Personnel",70,-215.36,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10360,"Payroll Social Security",516003,"Personnel",70,-715.24,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10361,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10362,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4438237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10363,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10364,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10365,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10366,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10367,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10368,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10369,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10370,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10371,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-598,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-09-01T00:00:00",4473250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10372,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-01T00:00:00",4451321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10373,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10374,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10375,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10376,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10377,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-605.5,"Personal Services and Fringe Benefits",2017,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-08-01T00:00:00",4451321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [10378,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10379,"Payroll Life Insurance",518606,"Personnel",70,-8.6,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10380,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10381,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10382,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10383,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10384,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10385,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10386,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10387,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10388,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10389,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10390,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10391,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-27T00:00:00",4450741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10392,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-07T00:00:00",4478986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10393,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10394,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10395,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10396,"Payroll Perf St Pd Em 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[10426,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-07-13T00:00:00",4437595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10427,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10428,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-24T00:00:00",4467976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10429,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General 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BOARD",10650,"General Fund","2016-07-13T00:00:00",4438237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10437,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10438,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-08-10T00:00:00",4459657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [10439,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2017,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-09-21T00:00:00",4486025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[10623,"Postage",659410,"Motor Vehicles",235,52041.57,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10624,"Virtual Server Hosting",659262,"Motor Vehicles",235,12789.78,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10625,"HR Application Services",659295,"Motor Vehicles",235,2513,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10626,"Long Distance",652150,"Motor Vehicles",235,340.03,"Internal Service Funds - Expenses",2017,"Public 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Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10630,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10631,"Site to Site VPN",652331,"Motor Vehicles",235,26829.38,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10632,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10633,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10634,"Application Development",659261,"Motor Vehicles",235,142.5,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10635,"Instant Messaging",652078,"Motor Vehicles",235,523.98,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10636,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10637,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,622.44,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10638,"PC Refresh Upgrade",653901,"Motor Vehicles",235,635,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10639,"PC Refresh Upgrade",653901,"Motor Vehicles",235,2395,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10640,"Instant Messaging",652078,"Motor Vehicles",235,414.96,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10641,"Telecom Management",652131,"Motor Vehicles",235,1810.03,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10642,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10643,"PC Refresh Upgrade",653901,"Motor Vehicles",235,6156.9,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10644,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10645,"Sharepoint Online",659289,"Motor Vehicles",235,23.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10646,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10647,"Physical Server Hosting",659260,"Motor Vehicles",235,5640.94,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10648,"Physical Server Hosting",659260,"Motor Vehicles",235,5430.15,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10649,"Archive E-mail Storage",652076,"Motor Vehicles",235,765.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10650,"Cyber Security-Baseline",659304,"Motor Vehicles",235,68440,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10651,"Application Development",659261,"Motor Vehicles",235,380,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10652,"Database Hosting",659266,"Motor Vehicles",235,67713.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10653,"Internet Broadband",652391,"Motor Vehicles",235,11710.52,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10654,"Cyber Security-Baseline",659304,"Motor Vehicles",235,70257.2,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10655,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10656,"Storage Optn - Boxes",654739,"Motor Vehicles",235,63,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10657,"Archive E-mail Storage",652076,"Motor Vehicles",235,835.26,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10658,"Data Circuits-On Network",652051,"Motor Vehicles",235,80798.33,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10659,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,251,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10660,"Physical Server Hosting",659260,"Motor Vehicles",235,5640.94,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10661,"Shredding Services",659370,"Motor Vehicles",235,555.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10662,"Telecom Management",652131,"Motor Vehicles",235,1839.35,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10663,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10664,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10665,"Database Hosting",659266,"Motor Vehicles",235,26818.55,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10666,"Gigaman Circuit",652054,"Motor Vehicles",235,61793.47,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10667,"Cyber Security-Baseline",659304,"Motor Vehicles",235,69478.4,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10668,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,3521.98,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10669,"Sharepoint Online",659289,"Motor Vehicles",235,23.75,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10670,"Citrix",652370,"Motor Vehicles",235,1065.35,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10671,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10672,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,145,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10673,"T1",652050,"Motor Vehicles",235,2765,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10674,"Storage Optn - Boxes",654739,"Motor Vehicles",235,147,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10675,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,261,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10676,"IIS Web Hosting",659285,"Motor Vehicles",235,59.53,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10677,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10678,"Data Circuits-On Network",652051,"Motor Vehicles",235,80734.12,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10679,"Site to Site VPN",652331,"Motor Vehicles",235,22887.46,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10680,"Shredding Services",659370,"Motor Vehicles",235,539.8,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10681,"Database Hosting",659266,"Motor Vehicles",235,68347.76,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10682,"Site to Site VPN",652331,"Motor Vehicles",235,26534.2,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10683,"Instant Messaging",652078,"Motor Vehicles",235,12.74,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-08T00:00:00",4454202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10684,"Shredding Services",659370,"Motor Vehicles",235,937.25,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10685,"Archive E-mail Storage",652076,"Motor Vehicles",235,779.72,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-08T00:00:00",4477266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10686,"IN.Gov Charges",659106,"Motor Vehicles",235,8000,"Internal Service Funds - Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-08T00:00:00",4437568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10687,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10688,"Payroll Social Security",516003,"Motor Vehicles",235,-285.11,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10689,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-65.27,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10690,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10691,"Payroll Life Insurance",518606,"Motor Vehicles",235,2.43,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10692,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10693,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10694,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10695,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10696,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-65.27,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10697,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10698,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10699,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-1151.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10700,"Payroll PERF State Share",517005,"Motor Vehicles",235,-243.68,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10701,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10702,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10703,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10704,"Payroll PERF State Share",517005,"Motor Vehicles",235,-243.68,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10705,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10706,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10707,"Vision Care",518800,"Motor Vehicles",235,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10708,"Payroll PERF State Share",517005,"Motor Vehicles",235,-366.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10709,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10710,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.22,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10711,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.22,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10712,"Vision Care",518800,"Motor Vehicles",235,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10713,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10714,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10715,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-54.6,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10716,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10717,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10718,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10719,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-65.27,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-10T00:00:00",4472680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10720,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10721,"Payroll Social Security",516003,"Motor Vehicles",235,118.37,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10722,"Payroll PERF State Share",517005,"Motor Vehicles",235,183.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10723,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10724,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10725,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10726,"Payroll Employee Assistance",518901,"Motor Vehicles",235,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10727,"Payroll Social Security",516003,"Motor Vehicles",235,-236.74,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10728,"Payroll Life Insurance",518606,"Motor Vehicles",235,-4.86,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10729,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-3646.56,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10730,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10731,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,49.04,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10732,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10733,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-10T00:00:00",4472680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10734,"Payroll PERF State Share",517005,"Motor Vehicles",235,-426.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10735,"Payroll Social Security",516003,"Motor Vehicles",235,-166.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10736,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-01T00:00:00",4481611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10737,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10738,"Payroll Social Security",516003,"Motor Vehicles",235,-166.74,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-13T00:00:00",4449278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10739,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,49108.2,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10740,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,-1024.5,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10741,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,-231.9,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10742,"Workers Comp Medical Claims",519230,"Motor Vehicles",235,2352.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-31T00:00:00",4475190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10743,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-10T00:00:00",4472680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10744,"Payroll Social Security",516003,"Motor Vehicles",235,-285.1,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10745,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.22,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-10T00:00:00",4472680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10746,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10747,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10748,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-98.08,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10749,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10750,"Payroll Social Security",516003,"Motor Vehicles",235,-285.1,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-07T00:00:00",4483085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10751,"Payroll PERF State Share",517005,"Motor Vehicles",235,-243.68,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-10T00:00:00",4472680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10752,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-114.31,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4492130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10753,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-44205.24,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-07-27T00:00:00",4449441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10754,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-14T00:00:00",4481488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10755,"Vision Care",518800,"Motor Vehicles",235,-3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-23T00:00:00",4466900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10756,"Payroll Social Security",516003,"Motor Vehicles",235,-166.74,"Personal Services and Fringe Benefits",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-08-10T00:00:00",4472680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10757,"Postage",659410,"Correction",615,220.93,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10758,"Postage",659410,"Correction",615,432.75,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10759,"Postage",659410,"Correction",615,202.69,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10760,"Postage",659410,"Correction",615,441.91,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10761,"Postage",659410,"Correction",615,285.87,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10762,"Postage",659410,"Correction",615,12.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10763,"Postage",659410,"Correction",615,218.73,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10764,"Postage",659410,"Correction",615,447.25,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10765,"Postage",659410,"Correction",615,302.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10766,"Postage",659410,"Correction",615,279.64,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10767,"Postage",659410,"Correction",615,474.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10768,"Postage",659410,"Correction",615,263.86,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10769,"Postage",659410,"Correction",615,197.81,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10770,"Postage",659410,"Correction",615,287.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10771,"Workers Comp Medical Claims",519230,"Correction",615,-1458.68,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-12T00:00:00",4479930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10772,"Workers Comp Medical Claims",519230,"Correction",615,-2866.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-27T00:00:00",4450733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10773,"Workers Comp Medical Claims",519230,"Correction",615,-88,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-25T00:00:00",4448434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10774,"Workers Comp Medical Claims",519230,"Correction",615,-655.82,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-20T00:00:00",4485147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10775,"Workers Comp Medical Claims",519230,"Correction",615,-4922.85,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-26T00:00:00",4449090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10776,"Workers Comp Medical Claims",519230,"Correction",615,-4420.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-10T00:00:00",4459694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10777,"Workers Comp Medical Claims",519230,"Correction",615,-340.22,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-11T00:00:00",4430804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10778,"Workers Comp Medical Claims",519230,"Correction",615,-1021.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-05T00:00:00",4456795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10779,"Workers Comp Medical Claims",519230,"Correction",615,-2824.5,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-24T00:00:00",4467942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10780,"InState Travel - Mileage",595110,"Motor Vehicles",235,-282.72,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-19T00:00:00",4484151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10781,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,-78,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-19T00:00:00",4484151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10782,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,18.6,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-15T00:00:00",4482489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10783,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,7.15,"Administrative and Operating Expenses",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-15T00:00:00",4482487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10784,"Workers Comp Medical Claims",519230,"Correction",615,-2573.77,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-29T00:00:00",4471880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10785,"Prof Serv - Info Process Cnslt",531013,"Motor Vehicles",235,-58000,"Contractual Services",2017,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-09-21T00:00:00",4486040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [10786,"Postage",659410,"Correction",615,264.79,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10787,"Workers Comp Medical Claims",519230,"Correction",615,-3282.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-25T00:00:00",4448384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10788,"Workers Comp Medical Claims",519230,"Correction",615,-858.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-19T00:00:00",4484055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10789,"Seat Charges Non-Network",652074,"Correction",615,47740,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10790,"Long Distance",652150,"Correction",615,421.61,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10791,"Tape Accesses",659211,"Correction",615,13.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10792,"Disk Megabytes Allocated",659220,"Correction",615,800.32,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10793,"HR Service Fees",659900,"Correction",615,11984.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-07T00:00:00",4477999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10794,"Non Contracted Long Distance",652155,"Correction",615,313.51,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10795,"Seat Charge",652072,"Correction",615,214608.24,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10796,"Tape Accesses",659211,"Correction",615,14.5,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10797,"Shared SAN Storage",659270,"Correction",615,11623.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10798,"Telephone - Centrex",652130,"Correction",615,2981.55,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10799,"Disk Megabytes Allocated",659220,"Correction",615,1205.85,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10800,"HR Service Fees",659900,"Correction",615,11933.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-21T00:00:00",4446773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10801,"HR Service Fees",659900,"Correction",615,11984.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-02T00:00:00",4454373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10802,"Site to Site VPN",652331,"Correction",615,427,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10803,"Seat Charge",652072,"Correction",615,213843.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10804,"Non Contracted Long Distance",652155,"Correction",615,255.58,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10805,"Tape Accesses",659211,"Correction",615,12.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10806,"Telephone - Centrex",652130,"Correction",615,2363.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10807,"Non Contracted Long Distance",652155,"Correction",615,255.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10808,"Shared SAN Storage",659270,"Correction",615,11499.08,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10809,"Seat Charges Non-Network",652074,"Correction",615,47880,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10810,"Cellular Phone Service",652110,"Correction",615,6282.42,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10811,"Site to Site VPN",652331,"Correction",615,392.23,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10812,"Seat Charge",652072,"Correction",615,214260.64,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10813,"Cellular Phone Service",652110,"Correction",615,5098.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10814,"Long Distance",652150,"Correction",615,356.98,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10815,"Cellular Phone Service",652110,"Correction",615,4765.57,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10816,"Site to Site VPN",652331,"Correction",615,427,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10817,"Archive E-mail Storage",652076,"Correction",615,7162.58,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10818,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10819,"Physical Server Hosting",659260,"Correction",615,1161.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10820,"Sharepoint Online",659289,"Correction",615,95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10821,"Shared Web Hosting",659282,"Correction",615,2594.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10822,"Database Maintenance Services",659251,"Correction",615,37.87,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10823,"Seat Charge NonNetworkPlus",652077,"Correction",615,240,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10824,"800# Service",652151,"Correction",615,5.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10825,"Database Hosting",659266,"Correction",615,8315.64,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10826,"Video Bridging",652392,"Correction",615,1010.04,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10827,"Archive E-mail Storage",652076,"Correction",615,7152.23,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10828,"Seat Charge NonNetworkPlus",652077,"Correction",615,465,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10829,"Job Production",659210,"Correction",615,5788.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10830,"Transactions",659207,"Correction",615,12440.93,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10831,"Gigaman Circuit",652054,"Correction",615,1515.26,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10832,"Transactions",659207,"Correction",615,13613.09,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10833,"Citrix",652370,"Correction",615,3568.55,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10834,"Filenet",652380,"Correction",615,1240.18,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10835,"Telecom Management",652131,"Correction",615,1216.57,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10836,"Remote IP Phone",652134,"Correction",615,50.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10837,"Remote IP Phone",652134,"Correction",615,50.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10838,"GIS-Geographic Information Ser",659290,"Correction",615,189.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10839,"Citrix",652370,"Correction",615,4516.97,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10840,"HR Application Services",659295,"Correction",615,61499,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10841,"Acrobat Pro Subscription",652393,"Correction",615,365,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10842,"Filenet",652380,"Correction",615,1219.16,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10843,"Data Circuits-On Network",652051,"Correction",615,1515.26,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10844,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10845,"Database Maintenance Services",659251,"Correction",615,151.46,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10846,"Instant Messaging",652078,"Correction",615,-1.82,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10847,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10848,"Transactions",659207,"Correction",615,13815.18,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10849,"Telecom Management",652131,"Correction",615,1223.31,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10850,"Acrobat Pro Subscription",652393,"Correction",615,355,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10851,"PC Refresh Upgrade",653901,"Correction",615,233,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10852,"Virtual Server Hosting",659262,"Correction",615,3442,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10853,"Instant Messaging",652078,"Correction",615,91.02,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10854,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10855,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10856,"Database Hosting",659266,"Correction",615,8424.63,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10857,"Cyber Security-Baseline",659304,"Correction",615,105562.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10858,"Cyber Security-Confidential",659302,"Correction",615,3583.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10859,"Oracle Application Hosting",659283,"Correction",615,4712.2,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10860,"Shared Web Hosting",659282,"Correction",615,5380.32,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10861,"Cyber Security-Baseline",659304,"Correction",615,105798.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10862,"Sharepoint Online",659289,"Correction",615,95,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10863,"Cyber Security-Baseline",659304,"Correction",615,105798.8,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10864,"IN.Gov Charges",659106,"Correction",615,1000,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10865,"Filenet",652380,"Correction",615,1219.16,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10866,"Shared Web Hosting",659282,"Correction",615,2594.34,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10867,"Database Hosting",659266,"Correction",615,8490.39,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10868,"Extranet FTP Services",652360,"Correction",615,29.42,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10869,"Seat Charge NonNetworkPlus",652077,"Correction",615,285,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10870,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10871,"Instant Messaging",652078,"Correction",615,65.52,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10872,"Virtual Server Hosting",659262,"Correction",615,3174.9,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10873,"Telephone - Remote",652137,"Correction",615,1012.27,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10874,"Physical Server Hosting",659260,"Correction",615,1161.37,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10875,"Citrix",652370,"Correction",615,4535.83,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10876,"Telephone - Remote",652137,"Correction",615,1020.65,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10877,"Virtual Server Hosting",659262,"Correction",615,4068.01,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10878,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10879,"Job Production",659210,"Correction",615,6764.15,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10880,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10881,"Telephone - Remote",652137,"Correction",615,1050.18,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10882,"Physical Server Hosting",659260,"Correction",615,1151.85,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10883,"Extranet FTP Services",652360,"Correction",615,40.56,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10884,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10885,"Disk Megabytes Allocated",659220,"Correction",615,788.19,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10886,"Job Production",659210,"Correction",615,7034.07,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10887,"Acrobat Pro Subscription",652393,"Correction",615,365,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10888,"Long Distance",652150,"Correction",615,431.35,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10889,"Data Circuits-On Network",652051,"Correction",615,1515.26,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10890,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10891,"Remote IP Phone",652134,"Correction",615,88.35,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10892,"Financial Application Services",659294,"Correction",615,6598,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10893,"800# Service",652151,"Correction",615,3.24,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10894,"Video Bridging",652392,"Correction",615,720.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10895,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10896,"Archive E-mail Storage",652076,"Correction",615,7072.21,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10897,"Seat Charges Non-Network",652074,"Correction",615,47810,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10898,"800# Service",652151,"Correction",615,4.35,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10899,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10900,"Shared SAN Storage",659270,"Correction",615,11328,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10901,"Telephone - Centrex",652130,"Correction",615,2363.4,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10902,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10903,"Payroll Life Insurance",518606,"Correction",615,29.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10904,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-10T00:00:00",4459697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10905,"Payroll Employee Assistance",518901,"Correction",615,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10906,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-25T00:00:00",4448430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10907,"Payroll Disability",519006,"Correction",615,344.04,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10908,"Payroll Perf St Pd Em COntr",517003,"Correction",615,589.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10909,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-29T00:00:00",4471882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10910,"Payroll Social Security",516003,"Correction",615,-75.95,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-28T00:00:00",4451240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10911,"Payroll Salaries & Wages",510101,"Correction",615,19908.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10912,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-27T00:00:00",4450737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10913,"Payroll Social Security",516003,"Correction",615,1406.76,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10914,"Payroll Delta Dental Trad",518798,"Correction",615,163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10915,"Payroll Salaries & Wages",510101,"Correction",615,-992.79,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-28T00:00:00",4451240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10916,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-05T00:00:00",4456809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10917,"Payroll Salaries & Wages",510101,"Correction",615,-329.59,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10918,"Payroll PERF State Share",517005,"Correction",615,2201.88,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10919,"SpOp -Ammo & related",547072,"Correction",615,-49350.26,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10920,"Payroll Vision Care",518801,"Correction",615,9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10921,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,213.31,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-23T00:00:00",4466802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10922,"SpOp-Uniforms&Related",547022,"Correction",615,-75086.17,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10923,"Workers Comp Admin Fee",519240,"Correction",615,-450,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-04T00:00:00",4456136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10924,"SpOp -Ammo & related",547072,"Correction",615,-6881.3,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-23T00:00:00",4466785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10925,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,92.25,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-02T00:00:00",4453931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10926,"Payroll Anthem Trad HDHP",518107,"Correction",615,3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10927,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,18.1,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-05T00:00:00",4423836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10928,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,104.4,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-09T00:00:00",4478957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10929,"SpOp-Uniforms&Related",547022,"Correction",615,-13464,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-26T00:00:00",4471181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10930,"SpOp-Uniforms&Related",547022,"Correction",615,-54.43,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-21T00:00:00",4446612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10931,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-5860,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10932,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,670.97,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10933,"SpOp-Uniforms&Related",547022,"Correction",615,-45.61,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-16T00:00:00",4482934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10934,"SpOp-Uniforms&Related",547022,"Correction",615,-93110.01,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10935,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,135.33,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-07T00:00:00",4477227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10936,"SpOp-Uniforms&Related",547022,"Correction",615,-92.56,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-23T00:00:00",4466784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10937,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8274,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10938,"AdmOp-Legal Ads",599030,"Correction",615,3.89,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10939,"AdmOp-Legal Ads",599030,"Correction",615,12.02,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-15T00:00:00",4443220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10940,"SpOp - Safety -Apparel",547160,"Correction",615,-1783.8,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-26T00:00:00",4471181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10941,"AdmOp-Legal Ads",599030,"Correction",615,21.98,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-15T00:00:00",4443224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10942,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-289694,"Contractual Services",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-20T00:00:00",4485219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10943,"Com & Train - TRAINING General",535014,"Correction",615,7700,"Contractual Services",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-12T00:00:00",4460990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10944,"AATR - TR OUT",750006,"Correction",615,7026917.41,"Transfers Out",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10945,"Mot Veh Ex - Gasoline",541002,"Correction",615,110.82,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-22T00:00:00",4486915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10946,"AdmOp-Legal Ads",599030,"Correction",615,21.98,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10947,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,27.84,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-02T00:00:00",4453931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10948,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-48.45,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-03T00:00:00",4455196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10949,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.09,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10950,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-26.5,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-30T00:00:00",4472654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10951,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10952,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.8,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-26T00:00:00",4449091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10953,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-11.2,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4463424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10954,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.22,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-03T00:00:00",4455109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10955,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10956,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4476320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10957,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3746.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10958,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-2.35,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-25T00:00:00",4448497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10959,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-4.85,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-11T00:00:00",4430855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10960,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.33,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-03T00:00:00",4455147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10961,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,10.26,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-05T00:00:00",4423836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10962,"Mot Veh Ex - Gasoline",541002,"Correction",615,27.8,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-14T00:00:00",4441760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10963,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-12.73,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4457932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10964,"AATR - TR OUT",750006,"Correction",615,139000,"Transfers Out",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-15T00:00:00",4482410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10965,"SpOp-Uniforms&Related",547022,"Correction",615,-97530.96,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10966,"Mot Veh Ex - Gasoline",541002,"Correction",615,43.65,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-08-19T00:00:00",4465234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10967,"Workers Comp Admin Fee",519240,"Correction",615,-300,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-07-26T00:00:00",4449092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10968,"AdmOp-Legal Ads",599030,"Correction",615,10.69,"Administrative and Operating Expenses",2017,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-09-26T00:00:00",4488456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [10969,"Telephone - Remote",652137,"Natural Resources",300,11.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10970,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10971,"Postage",659410,"Natural Resources",300,232.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10972,"Shared SAN Storage",659270,"Natural Resources",300,480.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10973,"HR Service Fees",659900,"Natural Resources",300,10939.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-17T00:00:00",4463580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10974,"Shared Web Hosting",659282,"Natural Resources",300,1297.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10975,"Shared SAN Storage",659270,"Natural Resources",300,470.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10976,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10977,"Telephone - Centrex",652130,"Natural Resources",300,2171.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10978,"Postage",659410,"Natural Resources",300,44.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10979,"Postage",659410,"Natural Resources",300,53.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10980,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10981,"Physical Server Hosting",659260,"Natural Resources",300,822.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10982,"Citrix",652370,"Natural Resources",300,52.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10983,"Physical Server Hosting",659260,"Natural Resources",300,829.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10985,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10986,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10987,"Telephone - Remote",652137,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10988,"Long Distance",652150,"Natural Resources",300,83.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10989,"Postage",659410,"Natural Resources",300,205.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10990,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10991,"Postage",659410,"Natural Resources",300,58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10992,"Postage",659410,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10993,"Postage",659410,"Natural Resources",300,120.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10994,"Citrix",652370,"Natural Resources",300,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10995,"Postage",659410,"Natural Resources",300,128.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10996,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10997,"Database Hosting",659266,"Natural Resources",300,987.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10998,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [10999,"Cellular Phone Service",652110,"Natural Resources",300,815.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11000,"Cellular Phone Service",652110,"Natural Resources",300,839.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11001,"Virtual Server Hosting",659262,"Natural Resources",300,723.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11002,"Postage",659410,"Natural Resources",300,20.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-23T00:00:00",4466825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11003,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11004,"Long Distance",652150,"Natural Resources",300,73.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11005,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4202.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11006,"Postage",659410,"Natural Resources",300,77.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11007,"800# Service",652151,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11008,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11009,"Financial Application Services",659294,"Natural Resources",300,46381,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11010,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11011,"Database Hosting",659266,"Natural Resources",300,948.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11012,"Telephone - Centrex",652130,"Natural Resources",300,1624.08,"Internal Service Funds - 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[11082,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11083,"Voice or Data Equip Inv",652109,"Natural Resources",300,418,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11084,"Lease Rate",659350,"Natural Resources",300,128.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-12T00:00:00",4460971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11085,"Printing Service",659792,"Natural Resources",300,16538.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-01T00:00:00",4410171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11086,"Archive E-mail Storage",652076,"Natural Resources",300,197.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11087,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11088,"Non Contracted Long Distance",652155,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11089,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11090,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11091,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11092,"Payroll Social Security",516003,"Natural Resources",300,-247.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11093,"Payroll PERF State Share",517005,"Natural Resources",300,-470.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11094,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11095,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-62.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11096,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11097,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11098,"Payroll Social Security",516003,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11099,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11100,"Payroll Life Insurance",518606,"Natural Resources",300,-6.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11101,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11102,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11103,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11104,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11105,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11106,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11107,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11108,"Vision Care",518800,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11109,"Payroll Social Security",516003,"Natural Resources",300,-247.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11110,"Anthem Trad High Deductible",518105,"Natural Resources",300,-769.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11111,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11112,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11113,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11114,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11115,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11116,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11117,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11118,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11119,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11120,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11121,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11122,"Anthem Trad High Deductible",518105,"Natural Resources",300,-805.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11123,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11124,"Payroll Social Security",516003,"Natural Resources",300,-230.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11125,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11126,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11127,"Payroll PERF State Share",517005,"Natural Resources",300,-419.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11128,"Payroll Social Security",516003,"Natural Resources",300,19.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-03T00:00:00",4454319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11129,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11130,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11131,"Payroll Life Insurance",518606,"Natural Resources",300,-5.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11132,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11133,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11134,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-112.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11135,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11136,"Vision Care",518800,"Natural Resources",300,-3.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11137,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11138,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11139,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11140,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11141,"Payroll Disability",519006,"Natural Resources",300,-65.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11142,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11143,"Payroll Disability",519006,"Natural Resources",300,-73.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11144,"Vision Care",518800,"Natural Resources",300,-5.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-12T00:00:00",4432842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11145,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11146,"Payroll Social Security",516003,"Natural Resources",300,3.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-14T00:00:00",4481634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11147,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11148,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11149,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11150,"Payroll Social Security",516003,"Natural Resources",300,-264.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11151,"Payroll Life Insurance",518606,"Natural Resources",300,-5.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11152,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11153,"Payroll Social Security",516003,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11154,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11155,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11156,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-39.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11157,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11158,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-151.05,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-01T00:00:00",4453199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11159,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-17615.68,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11160,"Postage",659410,"Comm for Higher Education",719,2.13,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11161,"Payroll Social Security",516003,"Comm for Higher Education",719,-1243.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11162,"Postage",659410,"Comm for Higher Education",719,0.47,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11163,"Postage",659410,"Comm for Higher Education",719,168.77,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11164,"Postage",659410,"Comm for Higher Education",719,0.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11165,"Postage",659410,"Comm for Higher Education",719,2.53,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11166,"Postage",659410,"Comm for Higher Education",719,91.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11167,"Payroll Disability",519006,"Comm for Higher Education",719,-281.58,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11168,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,506.25,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-23T00:00:00",4487583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11169,"Payroll Social Security",516003,"Comm for Higher Education",719,-1261.68,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11170,"Payroll Disability",519006,"Comm for Higher Education",719,-263.82,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11171,"Postage",659410,"Comm for Higher Education",719,41.77,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11172,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-19095.51,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11173,"Postage",659410,"Comm for Higher Education",719,1.79,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11174,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-522.25,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-29T00:00:00",4452210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11175,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16956.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11176,"Postage",659410,"Comm for Higher Education",719,10.36,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11177,"Payroll Disability",519006,"Comm for Higher Education",719,-281.58,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11178,"Payroll Disability",519006,"Comm for Higher Education",719,-249.26,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11179,"Postage",659410,"Comm for Higher Education",719,0.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11180,"Postage",659410,"Comm for Higher Education",719,86.38,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11181,"Payroll Disability",519006,"Comm for Higher Education",719,-252.96,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11182,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11183,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1500,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-15T00:00:00",4461958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11184,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.74,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11185,"Payroll Disability",519006,"Comm for Higher Education",719,-290.16,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11186,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.95,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11187,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-14.26,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11188,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.3,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11189,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16770.5,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11190,"Payroll Social Security",516003,"Comm for Higher Education",719,-1423.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11191,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18806.07,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11192,"Payroll Social Security",516003,"Comm for Higher Education",719,-1306,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11193,"Vision Care",518800,"Comm for Higher Education",719,-10.64,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11194,"Vision Care",518800,"Comm for Higher Education",719,-10.34,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11195,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11196,"Postage",659410,"Comm for Higher Education",719,27.94,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11197,"Payroll Social Security",516003,"Comm for Higher Education",719,-1401.22,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [11199,"Payroll Social Security",516003,"Comm for Higher Education",719,-1375.22,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11200,"Postage",659410,"Comm for Higher Education",719,0.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11201,"Vision Care",518800,"Comm for Higher Education",719,-10.34,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11202,"Postage",659410,"Comm for Higher Education",719,3.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11203,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,150,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-21T00:00:00",4446662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11204,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-18479.05,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11205,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-15.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11206,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11207,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11208,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11209,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11210,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11211,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11212,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11213,"Seat Charge",652072,"Comm for Higher Education",719,2294.16,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11214,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11215,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-6.33,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11216,"Seat Charge",652072,"Comm for Higher Education",719,2224.64,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11217,"HR Application Services",659295,"Comm for Higher Education",719,465,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11218,"Shared SAN Storage",659270,"Comm for Higher Education",719,1049.8,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11219,"HR Service Fees",659900,"Comm for Higher Education",719,1371.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-21T00:00:00",4447469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11220,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-95.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11221,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-95.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11222,"Vision Care",518800,"Comm for Higher Education",719,-8.58,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11223,"Shared SAN Storage",659270,"Comm for Higher Education",719,284.38,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11224,"Shared SAN Storage",659270,"Comm for Higher Education",719,752.84,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11225,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11226,"HR Service Fees",659900,"Comm for Higher Education",719,1371.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-07T00:00:00",4478061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11227,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11228,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1366.11,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11229,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.28,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11230,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1598.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11231,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-147.81,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11232,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-147.81,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11233,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-103.65,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11234,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11235,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.8,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11236,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1366.11,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11237,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-120.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11238,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-98.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11239,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1636.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11240,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11241,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.72,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11242,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-120.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11243,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11244,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.72,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11245,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11246,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1366.11,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11247,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-120.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11248,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-98.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11249,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1598.18,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11250,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-442.12,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11251,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.43,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11252,"Vision Care",518800,"Comm for Higher Education",719,-8.58,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11253,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.28,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11254,"HR Service Fees",659900,"Comm for Higher Education",719,1371.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-02T00:00:00",4454429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11255,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-120.85,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11256,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-95.4,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11257,"Vision Care",518800,"Comm for Higher Education",719,-8.58,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11258,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11259,"Long Distance",652150,"Comm for Higher Education",719,81.17,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11260,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11261,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,31.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11262,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11263,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11264,"Long Distance",652150,"Comm for Higher Education",719,69.01,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11265,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11266,"Printing Service",659792,"Comm for Higher Education",719,201.39,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-19T00:00:00",4465294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11267,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11268,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,44.7,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11269,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,145,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11270,"Remote IP Phone",652134,"Comm for Higher Education",719,303.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11271,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11272,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,155,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11273,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,140,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11274,"Archive E-mail Storage",652076,"Comm for Higher Education",719,94.31,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11275,"Citrix",652370,"Comm for Higher Education",719,47.15,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11276,"Telecom Management",652131,"Comm for Higher Education",719,117.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11277,"Financial Application Services",659294,"Comm for Higher Education",719,448,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11278,"Virtual Server Hosting",659262,"Comm for Higher Education",719,805.76,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11279,"Remote IP Phone",652134,"Comm for Higher Education",719,530.1,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11280,"Remote IP Phone",652134,"Comm for Higher Education",719,303.9,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11281,"Instant Messaging",652078,"Comm for Higher Education",719,-1.82,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11282,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11283,"Sharepoint Online",659289,"Comm for Higher Education",719,23.75,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11284,"800# Service",652151,"Comm for Higher Education",719,203.01,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11285,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,944,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11286,"Archive E-mail Storage",652076,"Comm for Higher Education",719,91.65,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11287,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,991.2,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11288,"Sharepoint Online",659289,"Comm for Higher Education",719,28.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11289,"Telecom Management",652131,"Comm for Higher Education",719,117.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11290,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11291,"Long Distance",652150,"Comm for Higher Education",719,76.98,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11292,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11293,"Database Hosting",659266,"Comm for Higher Education",719,885.15,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11294,"800# Service",652151,"Comm for Higher Education",719,432.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11295,"Virtual Server Hosting",659262,"Comm for Higher Education",719,868.52,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11296,"Printing Service",659792,"Comm for Higher Education",719,69.41,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-16T00:00:00",4462576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11297,"Database Hosting",659266,"Comm for Higher Education",719,45.49,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11298,"Instant Messaging",652078,"Comm for Higher Education",719,83.64,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11299,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,1038.4,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11300,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,21.48,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11301,"Virtual Server Hosting",659262,"Comm for Higher Education",719,964.45,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11302,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11303,"Cellular Phone Service",652110,"Comm for Higher Education",719,150.05,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11304,"Cellular Phone Service",652110,"Comm for Higher Education",719,154.45,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11305,"Printing Service",659792,"Comm for Higher Education",719,103.95,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4458083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11306,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11307,"Extranet FTP Services",652360,"Comm for Higher Education",719,20.28,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11308,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11309,"Archive E-mail Storage",652076,"Comm for Higher Education",719,102,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11310,"Citrix",652370,"Comm for Higher Education",719,9.43,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11311,"800# Service",652151,"Comm for Higher Education",719,260.65,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11312,"Shared Web Hosting",659282,"Comm for Higher Education",719,2594.34,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11313,"Database Hosting",659266,"Comm for Higher Education",719,585.67,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11314,"Instant Messaging",652078,"Comm for Higher Education",719,60.06,"Internal Service Funds - Expenses",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11315,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-90.01,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11316,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-90.01,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11317,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-104.56,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11318,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-102.49,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11319,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-90.01,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11320,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-102.49,"Personal Services and Fringe Benefits",2017,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [11321,"Payroll Salaries & Wages",510101,"Attorney General",46,1760.62,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11322,"Payroll Salaries & Wages",510101,"Attorney General",46,-19908.18,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11323,"Payroll Salaries & Wages",510101,"Attorney General",46,-57.82,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11324,"Payroll Salaries & Wages",510101,"Attorney General",46,-249.84,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11325,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11326,"Payroll Salaries & Wages",510101,"Attorney General",46,-456,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11327,"Payroll Salaries & Wages",510101,"Attorney General",46,-862.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11328,"Payroll Salaries & Wages",510101,"Attorney General",46,-206.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-23T00:00:00",4487584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11329,"Payroll Salaries & Wages",510101,"Attorney General",46,1163.85,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11330,"Payroll Salaries & Wages",510101,"Attorney General",46,-132,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11331,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11332,"Payroll Salaries & Wages",510101,"Attorney General",46,-168.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-23T00:00:00",4487586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11333,"Payroll Salaries & Wages",510101,"Attorney General",46,-14.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-23T00:00:00",4487580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11334,"Payroll Salaries & Wages",510101,"Attorney General",46,-637.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11335,"Payroll Salaries & Wages",510101,"Attorney General",46,-1875,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11336,"Payroll Salaries & Wages",510101,"Attorney General",46,-15384.96,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11337,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-23T00:00:00",4487581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11338,"Payroll Salaries & Wages",510101,"Attorney General",46,-1500,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11339,"Payroll Salaries & Wages",510101,"Attorney General",46,-50905.2,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11340,"Payroll Salaries & Wages",510101,"Attorney General",46,-2565,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11341,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11342,"Payroll Salaries & Wages",510101,"Attorney General",46,-506.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-23T00:00:00",4487583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11343,"Payroll Salaries & Wages",510101,"Attorney General",46,-198,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11344,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-461.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11345,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,18.89,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11346,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-90.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11347,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1527.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11348,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,34.9,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11349,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,52.77,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11350,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-589.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11351,"Payroll Salaries & Wages",510101,"Attorney General",46,-280258.11,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-14T00:00:00",4441472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11352,"Payroll Salaries & Wages",510101,"Attorney General",46,-3010.43,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11353,"Payroll Salaries & Wages",510101,"Attorney General",46,-112.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11354,"Payroll Salaries & Wages",510101,"Attorney General",46,-187.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11355,"Payroll Salaries & Wages",510101,"Attorney General",46,-28.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-04T00:00:00",4456117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11356,"Payroll Salaries & Wages",510101,"Attorney General",46,-150,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-23T00:00:00",4487582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11357,"Payroll Salaries & Wages",510101,"Attorney General",46,-131.25,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11358,"Payroll Salaries & Wages",510101,"Attorney General",46,1016.44,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11359,"Payroll Salaries & Wages",510101,"Attorney General",46,630.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11360,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1.74,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11361,"Payroll Social Security",516003,"Attorney General",46,-3.9,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11362,"Payroll Social Security",516003,"Attorney General",46,-1406.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11363,"Payroll Social Security",516003,"Attorney General",46,-203.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11364,"Payroll Social Security",516003,"Attorney General",46,82.12,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11365,"Payroll Social Security",516003,"Attorney General",46,44.6,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11366,"Payroll Social Security",516003,"Attorney General",46,-3769.11,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11367,"Payroll Social Security",516003,"Attorney General",46,-1109.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11368,"Payroll Disability",519006,"Attorney General",46,20.36,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11369,"Payroll PERF State Share",517005,"Attorney General",46,70.53,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11370,"Payroll PERF State Share",517005,"Attorney General",46,197,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11371,"Payroll PERF State Share",517005,"Attorney General",46,-336.36,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11372,"Payroll PERF State Share",517005,"Attorney General",46,-5701.41,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11373,"Payroll Delta Dental Trad",518798,"Attorney General",46,-62.28,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11374,"Payroll Life Insurance",518606,"Attorney General",46,-0.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11375,"Payroll PERF State Share",517005,"Attorney General",46,-1723.14,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11376,"Payroll Life Insurance",518606,"Attorney General",46,0.65,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11377,"Payroll Disability",519006,"Attorney General",46,11.02,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11378,"Payroll Disability",519006,"Attorney General",46,-269.22,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11379,"Payroll Employee Assistance",518901,"Attorney General",46,0.19,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11380,"Payroll Life Insurance",518606,"Attorney General",46,0.17,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11381,"Payroll Delta Dental Trad",518798,"Attorney General",46,-163.8,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11382,"Payroll Life Insurance",518606,"Attorney General",46,-22.74,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11383,"Payroll Disability",519006,"Attorney General",46,-1.02,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11384,"Payroll Delta Dental Trad",518798,"Attorney General",46,11.55,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11385,"Payroll PERF State Share",517005,"Attorney General",46,-2201.88,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11386,"Payroll Employee Assistance",518901,"Attorney General",46,0.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11387,"Payroll Delta Dental Trad",518798,"Attorney General",46,-0.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11388,"Payroll PERF State Share",517005,"Attorney General",46,-6.48,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11389,"Payroll Employee Assistance",518901,"Attorney General",46,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11390,"Payroll Delta Dental Trad",518798,"Attorney General",46,-502.92,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11391,"Payroll Delta Dental Trad",518798,"Attorney General",46,5.91,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11392,"Payroll PERF State Share",517005,"Attorney General",46,130.29,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11393,"Payroll Disability",519006,"Attorney General",46,-890.88,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11394,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11395,"Payroll Life Insurance",518606,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11396,"Payroll Disability",519006,"Attorney General",46,-344.04,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11397,"Payroll Life Insurance",518606,"Attorney General",46,0.17,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11398,"Payroll Delta Dental Trad",518798,"Attorney General",46,15.85,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11399,"Payroll Disability",519006,"Attorney General",46,-52.56,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11400,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11401,"Payroll Disability",519006,"Attorney General",46,30.78,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11402,"Payroll Employee Assistance",518901,"Attorney General",46,0.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11403,"Payroll Employee Assistance",518901,"Attorney General",46,-10.08,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11404,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11405,"Network Services",652156,"Attorney General",46,-1795.63,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-18T00:00:00",4444374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11406,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11407,"Telephone - Remote",652137,"Attorney General",46,76.74,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11408,"Telephone - Centrex",652130,"Attorney General",46,567.38,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11409,"Telephone - Centrex",652130,"Attorney General",46,567.38,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11410,"Network Services",652156,"Attorney General",46,-2027.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-16T00:00:00",4482933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11411,"Network Services",652156,"Attorney General",46,3512.32,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11412,"Network Services",652156,"Attorney General",46,-2027.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-10T00:00:00",4459580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11413,"Payroll Social Security",516003,"Attorney General",46,125.21,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11414,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11415,"Telephone - Remote",652137,"Attorney General",46,76.86,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11416,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11417,"Telephone - Centrex",652130,"Attorney General",46,713.2,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11418,"Telephone - Remote",652137,"Attorney General",46,81.99,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11419,"Payroll Life Insurance",518606,"Attorney General",46,-50.58,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11420,"Payroll Life Insurance",518606,"Attorney General",46,-29.16,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11421,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11422,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-8477.46,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11423,"Acrobat Pro Subscription",652393,"Attorney General",46,20,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11424,"Citrix",652370,"Attorney General",46,499.79,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11425,"Long Distance",652150,"Attorney General",46,4.42,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11426,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11427,"Citrix",652370,"Attorney General",46,387.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11428,"Cellular Phone Service",652110,"Attorney General",46,420.14,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11429,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11430,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11431,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11432,"800# Service",652151,"Attorney General",46,138.17,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11433,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11434,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11435,"Telecom Management",652131,"Attorney General",46,212.31,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11436,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11437,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11438,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,3.65,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11439,"Cellular Phone Service",652110,"Attorney General",46,432.46,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11440,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11441,"Telecom Management",652131,"Attorney General",46,212.31,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11442,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11443,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11444,"Non Contracted Long Distance",652155,"Attorney General",46,7.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11445,"Shared SAN Storage",659270,"Attorney General",46,818.96,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11446,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11447,"IN.Gov Charges",659106,"Attorney General",46,1000,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11448,"Non Contracted Long Distance",652155,"Attorney General",46,32.18,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11449,"HR Application Services",659295,"Attorney General",46,3546,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11450,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11451,"Long Distance",652150,"Attorney General",46,3.85,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11452,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11453,"Extranet FTP Services",652360,"Attorney General",46,20.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11454,"Citrix",652370,"Attorney General",46,480.93,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11455,"Shared SAN Storage",659270,"Attorney General",46,821.28,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11456,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-360,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11457,"Non Contracted Long Distance",652155,"Attorney General",46,15.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11458,"Voice or Data Equip Inv",652109,"Attorney General",46,91.54,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11459,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11460,"800# Service",652151,"Attorney General",46,122.99,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11461,"Shared SAN Storage",659270,"Attorney General",46,818.96,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11462,"Database Hosting",659266,"Attorney General",46,222.62,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11463,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,328.06,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11464,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11465,"800# Service",652151,"Attorney General",46,102.02,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11466,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11467,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11468,"Database Hosting",659266,"Attorney General",46,222.62,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11469,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-14.14,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11470,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11471,"Financial Application Services",659294,"Attorney General",46,1553,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11472,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,242.13,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11473,"Cellular Phone Service",652110,"Attorney General",46,420.14,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11474,"Virtual Server Hosting",659262,"Attorney General",46,1148.16,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11475,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11476,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11477,"Long Distance",652150,"Attorney General",46,4.71,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11478,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11479,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,123.13,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11480,"Acrobat Pro Subscription",652393,"Attorney General",46,20,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-08T00:00:00",4454113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11481,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-08T00:00:00",4416028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11482,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-43.58,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11483,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-213.66,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11484,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-130.76,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11485,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,70.82,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11486,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-223.37,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11487,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1358.7,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-19T00:00:00",4445101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11488,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-141.65,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11489,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-20T00:00:00",4485180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11490,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,130.75,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11491,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11492,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-76.28,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11493,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,70.82,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11494,"Postage",659410,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11495,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11496,"Postage",659410,"Lieutenant Governor's Office",38,5.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11497,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11498,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-16.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11499,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-4.32,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11500,"Postage",659410,"Lieutenant Governor's Office",38,256.42,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11501,"Postage",659410,"Lieutenant Governor's Office",38,11.64,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11502,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-6000,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-15T00:00:00",4462074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11503,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-10.22,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11504,"Postage",659410,"Lieutenant Governor's Office",38,192.29,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11505,"Postage",659410,"Lieutenant Governor's Office",38,1.78,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11506,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,6.34,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11507,"Postage",659410,"Lieutenant Governor's Office",38,35.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11508,"Postage",659410,"Lieutenant Governor's Office",38,17.12,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11509,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11510,"Postage",659410,"Lieutenant Governor's Office",38,5.76,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11511,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-3.15,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11512,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.5,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11513,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-57.74,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11514,"Vision Care",518800,"Attorney General",46,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11515,"Vision Care",518800,"Attorney General",46,-37.83,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11516,"ClmJudg -Court Costs",593018,"Attorney General",46,-4900,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-21T00:00:00",4485895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11517,"ClmJudg -Court Costs",593018,"Attorney General",46,-4200,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-19T00:00:00",4465185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11518,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,9.55,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11519,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-721.98,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11520,"ClmJudg -Court Costs",593018,"Attorney General",46,-9450,"Administrative and Operating Expenses",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11521,"Payroll Vision Care",518801,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11522,"HSA Health Savings Acct 2",519725,"Attorney General",46,16.71,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11523,"HSA Health Savings Acct 2",519725,"Attorney General",46,-1.3,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4461981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11524,"Vision Care",518800,"Attorney General",46,0.73,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-08-15T00:00:00",4462023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11525,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11526,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11527,"HSA Health Savings Acct 2",519725,"Attorney General",46,24.02,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11528,"Vision Care",518800,"Attorney General",46,1.1,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-29T00:00:00",4491197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11529,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-667.94,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11530,"Anthem Trad High Deductible",518105,"Attorney General",46,40,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-12T00:00:00",4436611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11531,"Payroll Vision Care",518801,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-27T00:00:00",4489183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11532,"Vision Care",518800,"Attorney General",46,0.39,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11533,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-5.51,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11534,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,87.17,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11535,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-9.43,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11536,"Payroll Vision Care",518801,"Attorney General",46,-9.84,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-09-26T00:00:00",4488526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11537,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,70.82,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11538,"HSA Health Savings Acct 2",519725,"Attorney General",46,8.75,"Personal Services and Fringe Benefits",2017,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-07-21T00:00:00",4446686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [11539,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-59.93,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11540,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11541,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.4,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11542,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-0.76,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11543,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-7.09,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11544,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2.28,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11545,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11546,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,15.47,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11547,"Vision Care",518800,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11548,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11549,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11550,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.48,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11551,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.29,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11552,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-2.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11553,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.53,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11554,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11555,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.38,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11556,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11557,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.38,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11558,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11559,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-6.71,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11560,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.3,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11561,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11562,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.65,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11563,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11564,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11565,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-8.54,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11566,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-16.76,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11567,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-9.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11568,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.76,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11569,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11570,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-4.89,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11571,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11572,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-15.47,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11573,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-5.16,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11574,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11575,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,8.38,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11576,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.65,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11577,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-15.86,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11578,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,10.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11579,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.61,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11580,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.07,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11581,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11582,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.65,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11583,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7.93,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11584,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-25.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11585,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11586,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.24,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11587,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11588,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7.93,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11589,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.28,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11590,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7.93,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11591,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.12,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11592,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.64,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11593,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.55,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11594,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11595,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-4.25,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11596,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-1.31,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11597,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11598,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11599,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11600,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11601,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11602,"Seat Charge",652072,"Lieutenant Governor's Office",38,3823.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11603,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11604,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11605,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.01,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11606,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11607,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11608,"Long Distance",652150,"Lieutenant Governor's Office",38,15.49,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11609,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11610,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,387.84,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11611,"HR Service Fees",659900,"Lieutenant Governor's Office",38,2004.35,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-21T00:00:00",4447446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11612,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1546.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-07T00:00:00",4477398,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11613,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,363.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11614,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-873,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-20T00:00:00",4485225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11615,"Seat Charge",652072,"Lieutenant Governor's Office",38,3823.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11616,"HR Service Fees",659900,"Lieutenant Governor's Office",38,2004.35,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-02T00:00:00",4454048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11617,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11618,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,738.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11619,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1204.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11620,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11621,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11622,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.2,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11623,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.91,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11624,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-14.65,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11625,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,889.13,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11626,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.34,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11627,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.05,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11628,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,458.7,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11629,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-26.43,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11630,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11631,"HR Service Fees",659900,"Lieutenant Governor's Office",38,-1280.2,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-28T00:00:00",4451375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11632,"Seat Charge",652072,"Lieutenant Governor's Office",38,3406.48,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11633,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-6.7,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11634,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11635,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11636,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,35,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11637,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,106,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11638,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11639,"Long Distance",652150,"Lieutenant Governor's Office",38,10.74,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11640,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,75.04,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11641,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,165,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11642,"Database Hosting",659266,"Lieutenant Governor's Office",38,221.25,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11643,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11644,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11645,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11646,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,172,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11647,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11648,"HR Application Services",659295,"Lieutenant Governor's Office",38,651,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11649,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11650,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,118.82,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11651,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,165,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11652,"Citrix",652370,"Lieutenant Governor's Office",38,66.01,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11653,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11654,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11655,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11656,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,1.28,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11657,"Financial Application Services",659294,"Lieutenant Governor's Office",38,782,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11658,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11659,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,165,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11660,"Telecom Management",652131,"Lieutenant Governor's Office",38,188.72,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11661,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1793.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11662,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,22.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11663,"Shredding Services",659370,"Lieutenant Governor's Office",38,12.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11664,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,23.91,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11665,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1793.6,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11666,"Instant Messaging",652078,"Lieutenant Governor's Office",38,9.1,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11667,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,24.45,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11668,"Shredding Services",659370,"Lieutenant Governor's Office",38,16.8,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11669,"Shredding Services",659370,"Lieutenant Governor's Office",38,6.4,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11670,"Long Distance",652150,"Lieutenant Governor's Office",38,16.91,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11671,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,81.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11672,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1652,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11673,"Instant Messaging",652078,"Lieutenant Governor's Office",38,12.3,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11674,"Citrix",652370,"Lieutenant Governor's Office",38,52.15,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11675,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11676,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11677,"Telecom Management",652131,"Lieutenant Governor's Office",38,165.13,"Internal Service Funds - Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11678,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11679,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11680,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.48,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11681,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11682,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11683,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.83,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11684,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11685,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.83,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-20T00:00:00",4445889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11686,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11687,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.9,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-26T00:00:00",4471110,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11688,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482453,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11689,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11690,"InState Travel - Mileage",595110,"Lieutenant Governor's Office",38,-94.32,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11691,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,-30.9,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-12T00:00:00",4460974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11692,"OutoSt Travel - Lodging",595530,"Lieutenant Governor's Office",38,-561.69,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-11T00:00:00",4460274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11693,"Energy - Electricity",520202,"Madison Corr",667,552.13,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-29T00:00:00",4491178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11694,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1213.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11695,"Energy - Electricity",520202,"Madison Corr",667,-182.45,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-19T00:00:00",4465255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11696,"Payroll Salaries & Wages",510101,"Madison Corr",667,478.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11697,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1089,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11698,"Payroll Salaries & Wages",510101,"Madison Corr",667,277.59,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11699,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1912.8,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11700,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-10T00:00:00",4459575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11701,"Energy - Electricity",520202,"Madison Corr",667,608.17,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11702,"Energy - Electricity",520202,"Madison Corr",667,-6677.72,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-24T00:00:00",4468096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11703,"Energy - Electricity",520202,"Madison Corr",667,614.66,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-18T00:00:00",4464314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11704,"Energy - Electricity",520202,"Madison Corr",667,27385.8,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-12T00:00:00",4437041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11705,"Energy - Electricity",520202,"Madison Corr",667,32857.84,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-29T00:00:00",4491195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11706,"Payroll Salaries & Wages",510101,"Madison Corr",667,915.96,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11707,"Energy - Electricity",520202,"Madison Corr",667,-184.4,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-24T00:00:00",4468094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11708,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-23T00:00:00",4466828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11709,"Payroll Salaries & Wages",510101,"Madison Corr",667,38.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11710,"Payroll Salaries & Wages",510101,"Madison Corr",667,1036.29,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11711,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-06T00:00:00",4476206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11712,"Energy - Electricity",520202,"Madison Corr",667,-6249.27,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-19T00:00:00",4465231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11713,"Payroll Salaries & Wages",510101,"Madison Corr",667,-164.58,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11714,"Payroll Salaries & Wages",510101,"Madison Corr",667,504.71,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-10T00:00:00",4459754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11715,"Payroll Salaries & Wages",510101,"Madison Corr",667,-88.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11716,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-26T00:00:00",4449089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11717,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2040.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11718,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.28,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-04T00:00:00",4456090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11719,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-20T00:00:00",4485078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11720,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.55,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11721,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-1.02,"Administrative and Operating Expenses",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-15T00:00:00",4482473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11722,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-12T00:00:00",4431594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11723,"Payroll Salaries & Wages",510101,"Madison Corr",667,-47.21,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11724,"Energy - Electricity",520202,"Madison Corr",667,30211.57,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-16T00:00:00",4462509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11725,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11726,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.42,"Personal Services and Fringe Benefits",2017,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-09-21T00:00:00",4485917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [11727,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11728,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11729,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11730,"Payroll PERF State Share",517005,"Madison Corr",667,-32.67,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11731,"Payroll PERF State Share",517005,"Madison Corr",667,-56.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11732,"Energy - Natural Gas",520204,"Madison Corr",667,2252.25,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-17T00:00:00",4463426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11733,"Payroll PERF State Share",517005,"Madison Corr",667,-60.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11734,"Energy - Natural Gas",520204,"Madison Corr",667,-140.8,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-19T00:00:00",4465217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11735,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11736,"Energy - Natural Gas",520204,"Madison Corr",667,11755.19,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-29T00:00:00",4491170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11737,"Energy - Natural Gas",520204,"Madison Corr",667,2205.86,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-29T00:00:00",4491189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11738,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-43.68,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11739,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11740,"Payroll PERF State Share",517005,"Madison Corr",667,-135.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11741,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11742,"Vision Care",518800,"Madison Corr",667,-2.56,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11743,"Energy - Natural Gas",520204,"Madison Corr",667,-709.33,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-19T00:00:00",4465257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11744,"Energy - Natural Gas",520204,"Madison Corr",667,2364.43,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11745,"Vision Care",518800,"Madison Corr",667,-1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11746,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11747,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-227.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11748,"Payroll Disability",519006,"Madison Corr",667,-33.44,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11749,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-863.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11750,"Payroll Life Insurance",518606,"Madison Corr",667,-1.81,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11751,"Payroll Disability",519006,"Madison Corr",667,-21.23,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11752,"Payroll Disability",519006,"Madison Corr",667,-31.35,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11753,"Payroll Life Insurance",518606,"Madison Corr",667,-2.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11754,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11755,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-575.82,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11756,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-210.3,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11757,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-36.4,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11758,"Payroll Disability",519006,"Madison Corr",667,-19.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11759,"Energy - Natural Gas",520204,"Madison Corr",667,-675.68,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-24T00:00:00",4468100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11760,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-863.7,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11761,"Energy - Natural Gas",520204,"Madison Corr",667,-3690.88,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-24T00:00:00",4468098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11762,"Energy - Natural Gas",520204,"Madison Corr",667,12302.92,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-17T00:00:00",4463428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11763,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-121.97,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11764,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11765,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11766,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-27.3,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11767,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11768,"Archive E-mail Storage",652076,"Madison Corr",667,4.62,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-08T00:00:00",4440008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11769,"Archive E-mail Storage",652076,"Madison Corr",667,5.57,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11770,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11771,"Cellular Phone Service",652110,"Madison Corr",667,521.93,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11772,"Eqp Main-Repair parts",545006,"Madison Corr",667,-27,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11773,"Telephone - Remote",652137,"Madison Corr",667,841.53,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11774,"Eqp Main-Repair parts",545006,"Madison Corr",667,-117.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11775,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11776,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11777,"Cellular Phone Service",652110,"Madison Corr",667,510.98,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-08T00:00:00",4440008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11778,"HR Service Fees",659900,"Madison Corr",667,4122.9,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-07T00:00:00",4478024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11779,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-08T00:00:00",4440008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11780,"Telecom Management",652131,"Madison Corr",667,97.73,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11781,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11782,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11783,"Eqp Main-Repair parts",545006,"Madison Corr",667,-25.91,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11784,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11785,"Archive E-mail Storage",652076,"Madison Corr",667,4.97,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11786,"Eqp Main-Repair parts",545006,"Madison Corr",667,-172.43,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11787,"HR Service Fees",659900,"Madison Corr",667,4046.55,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-02T00:00:00",4454404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11788,"Long Distance",652150,"Madison Corr",667,211.04,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11789,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-08T00:00:00",4440008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11790,"Telephone - Remote",652137,"Madison Corr",667,854.7,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-08T00:00:00",4440008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11791,"Cellular Phone Service",652110,"Madison Corr",667,524.63,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11792,"Eqp Main-Repair parts",545006,"Madison Corr",667,-139.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11793,"Long Distance",652150,"Madison Corr",667,253.6,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11794,"Long Distance",652150,"Madison Corr",667,223.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-08T00:00:00",4440008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11795,"Non Contracted Long Distance",652155,"Madison Corr",667,0.09,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11796,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11797,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11798,"HR Service Fees",659900,"Madison Corr",667,4046.55,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-21T00:00:00",4447422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11799,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11800,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-99.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11801,"Eqp Main-Repair parts",545006,"Madison Corr",667,-89.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-12T00:00:00",4479967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11802,"Eqp Main-Repair parts",545006,"Madison Corr",667,-202.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-27T00:00:00",4489237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11803,"Eqp Main-Repair parts",545006,"Madison Corr",667,-19.33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-12T00:00:00",4479950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11804,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-186.74,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-22T00:00:00",4466138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11805,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11806,"Eqp Main-Repair parts",545006,"Madison Corr",667,-225.3,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-27T00:00:00",4489249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11807,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-54,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-12T00:00:00",4479969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11808,"Eqp Main-Repair parts",545006,"Madison Corr",667,-17,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11809,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-249,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4478037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11810,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-08T00:00:00",4440008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11811,"Telephone - Remote",652137,"Madison Corr",667,840.7,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11812,"Data Circuits-On Network",652051,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4479845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11813,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-2.02,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-12T00:00:00",4479967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11814,"Site to Site VPN",652331,"Madison Corr",667,64.05,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-08T00:00:00",4455284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11815,"Water & Sewage - Sewer",520106,"Madison Corr",667,18687.14,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-12T00:00:00",4460922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11816,"Anthem Trad High Deductible",518105,"Workforce Development",510,254.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11817,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5606.14,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-19T00:00:00",4465258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11818,"Payroll Salaries & Wages",510101,"Workforce Development",510,13746.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11819,"Anthem Trad High Deductible",518105,"Workforce Development",510,255.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11820,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-80.88,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11821,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,154,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11822,"Payroll Salaries & Wages",510101,"Workforce Development",510,10360.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11823,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-55,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-12T00:00:00",4479950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11824,"Inf Main-Salt NaCl",544020,"Madison Corr",667,-437.82,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-19T00:00:00",4465215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11825,"SpOp-Uniforms&Related",547022,"Madison Corr",667,54.35,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-23T00:00:00",4466784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11826,"Water & Sewage - Sewer",520106,"Madison Corr",667,16389.33,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-29T00:00:00",4491183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11827,"Anthem Trad High Deductible",518105,"Workforce Development",510,108.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11828,"Anthem Trad High Deductible",518105,"Workforce Development",510,149.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11829,"Payroll Salaries & Wages",510101,"Workforce Development",510,13078.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11830,"Water & Sewage - Sewer",520106,"Madison Corr",667,17880.99,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-06T00:00:00",4426947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11831,"Anthem Trad High Deductible",518105,"Workforce Development",510,1061.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11832,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-374.82,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-22T00:00:00",4466123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11833,"Payroll Salaries & Wages",510101,"Workforce Development",510,1705.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11834,"Anthem Trad High Deductible",518105,"Workforce Development",510,1330.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11835,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1918.05,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11836,"Payroll Salaries & Wages",510101,"Workforce Development",510,696.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11837,"Fac Main - Elec - Switches",543059,"Madison Corr",667,-9.52,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-27T00:00:00",4489246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11838,"Inf Main-Salt NaCl",544020,"Madison Corr",667,1459.4,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-07-12T00:00:00",4437510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11839,"Mot Veh Ex - Parts -Powertrain",541034,"Madison Corr",667,-31.49,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11840,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Corr",667,-33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11841,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-80.88,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11842,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5364.3,"Utilities",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-19T00:00:00",4465224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11843,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-111.2,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-08-22T00:00:00",4466178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11844,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,84.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11845,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,13.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11846,"Vision Care",518800,"Workforce Development",510,1.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11847,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11848,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11849,"Vision Care",518800,"Workforce Development",510,9.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11850,"Payroll PERF State Share",517005,"Workforce Development",510,96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11851,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11852,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,91.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11853,"Vision Care",518800,"Workforce Development",510,0.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11854,"Payroll PERF State Share",517005,"Workforce Development",510,170.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11855,"Vision Care",518800,"Workforce Development",510,0.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11856,"Payroll PERF State Share",517005,"Workforce Development",510,78.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11857,"Vision Care",518800,"Workforce Development",510,1.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11858,"Payroll PERF State Share",517005,"Workforce Development",510,1160.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11859,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1928.04,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11860,"Anthem Trad High Deductible",518105,"Workforce Development",510,1598.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11861,"Vision Care",518800,"Workforce Development",510,9.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11862,"Vision Care",518800,"Workforce Development",510,8.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11863,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-37.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-13T00:00:00",4480521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11864,"Payroll PERF State Share",517005,"Workforce Development",510,1349.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11865,"Payroll Salaries & Wages",510101,"Workforce Development",510,857.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11866,"Payroll PERF State Share",517005,"Workforce Development",510,190.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11867,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1680.31,"Supplies, Parts and Materials",2017,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [11868,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,12.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11869,"Payroll Salaries & Wages",510101,"Workforce Development",510,1523.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11870,"Payroll PERF State Share",517005,"Workforce Development",510,1329.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11871,"Payroll Disability",519006,"Workforce Development",510,29.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11872,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,25.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11873,"Payroll Disability",519006,"Workforce Development",510,26.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11874,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,356.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11875,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,105.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11876,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,22.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11877,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,85.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11878,"Payroll Disability",519006,"Workforce Development",510,15.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11879,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,12.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11880,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,310.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11881,"Payroll Disability",519006,"Workforce Development",510,205.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11882,"Payroll Disability",519006,"Workforce Development",510,12.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11883,"Payroll Disability",519006,"Workforce Development",510,178.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11884,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,67.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11885,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,361.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11886,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,45.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11887,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,20.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11888,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11889,"Seat Charge",652072,"Workforce Development",510,501.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11890,"Cellular Phone Service",652110,"Workforce Development",510,79.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11891,"Payroll Social Security",516003,"Workforce Development",510,775.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11892,"Payroll Employee Assistance",518901,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11893,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,130.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11894,"Exempt Unemployment Insurance",519110,"Workforce Development",510,77.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11895,"Payroll Social Security",516003,"Workforce Development",510,47.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11896,"Payroll Life Insurance",518606,"Workforce Development",510,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11897,"Telephone - Centrex",652130,"Workforce Development",510,16.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11898,"Citrix",652370,"Workforce Development",510,4.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11899,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,12.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11900,"Payroll Social Security",516003,"Workforce Development",510,126.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11901,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,62.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11902,"Payroll Employee Assistance",518901,"Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11903,"Telephone - Centrex",652130,"Workforce Development",510,33.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11904,"Payroll Life Insurance",518606,"Workforce Development",510,2.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11905,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11906,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,125.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11907,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,3.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11908,"Citrix",652370,"Workforce Development",510,3.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11909,"Payroll Life Insurance",518606,"Workforce Development",510,15.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11910,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,16.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11911,"Payroll Employee Assistance",518901,"Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11912,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,107.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11913,"Telephone - Centrex",652130,"Workforce Development",510,34.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11914,"Payroll Social Security",516003,"Workforce Development",510,1029.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11915,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,5.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11916,"Payroll Life Insurance",518606,"Workforce Development",510,1.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11917,"Payroll Life Insurance",518606,"Workforce Development",510,2.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11918,"Cellular Phone Service",652110,"Workforce Development",510,114.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11919,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,52.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11920,"Payroll Employee Assistance",518901,"Workforce Development",510,2.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11921,"Payroll Employee Assistance",518901,"Workforce Development",510,2.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11922,"Seat Charge",652072,"Workforce Development",510,834.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11923,"Seat Charge",652072,"Workforce Development",510,918.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11924,"Payroll Social Security",516003,"Workforce Development",510,974.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11925,"Citrix",652370,"Workforce Development",510,4.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11926,"Exempt Unemployment Insurance",519110,"Workforce Development",510,68.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11927,"Payroll Life Insurance",518606,"Workforce Development",510,17.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11928,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,62.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11929,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,51.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11930,"Payroll Employee Assistance",518901,"Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11931,"Cellular Phone Service",652110,"Workforce Development",510,158.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11932,"Exempt Unemployment Insurance",519110,"Workforce Development",510,81.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11933,"Payroll Disability",519006,"Workforce Development",510,202.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11934,"Payroll Social Security",516003,"Workforce Development",510,63.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11935,"Payroll Employee Assistance",518901,"Workforce Development",510,2.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11936,"Payroll Social Security",516003,"Workforce Development",510,114.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11937,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,15.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11938,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,17.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11939,"Payroll Life Insurance",518606,"Workforce Development",510,17.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11940,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,9.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11941,"Cyber Security-Baseline",659304,"Workforce Development",510,314.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11942,"Telephone - Remote",652137,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11943,"800# Service",652151,"Workforce Development",510,0.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11944,"Non Contracted Long Distance",652155,"Workforce Development",510,12.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11945,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11946,"800# Service",652151,"Workforce Development",510,0.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11947,"Cyber Security-Baseline",659304,"Workforce Development",510,172.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11948,"Non Contracted Long Distance",652155,"Workforce Development",510,13.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11949,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11950,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11951,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11952,"800# Service",652151,"Workforce Development",510,0.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11953,"Instant Messaging",652078,"Workforce Development",510,1.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11954,"Non Contracted Long Distance",652155,"Workforce Development",510,6.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11955,"Telephone - Remote",652137,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11956,"Energy - Chilled Water",520212,"Workforce Development",510,117.39,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11957,"Mail Management Services",659430,"Workforce Development",510,174.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11958,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.92,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11959,"Acrobat Pro Subscription",652393,"Workforce Development",510,3.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11960,"Off-Office Supplies",546002,"Workforce Development",510,6.5,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11961,"Telecom Management",652131,"Workforce Development",510,21.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11962,"PC Refresh Upgrade",653901,"Workforce Development",510,131.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11963,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-9.71,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11964,"Archive E-mail Storage",652076,"Workforce Development",510,14.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11965,"Energy - Steam Heat",520210,"Workforce Development",510,4,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11966,"Mail Management Services",659430,"Workforce Development",510,151.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11967,"Energy - Electricity",520202,"Workforce Development",510,118.35,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11968,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,22.79,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11969,"Site to Site VPN",652331,"Workforce Development",510,6.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11970,"Gigaman Circuit",652054,"Workforce Development",510,19.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11971,"Mail Management Services",659430,"Workforce Development",510,205.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11972,"Archive E-mail Storage",652076,"Workforce Development",510,9.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11973,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,29.15,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11974,"Energy - Electricity",520202,"Workforce Development",510,94.83,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11975,"Acrobat Pro Subscription",652393,"Workforce Development",510,5.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11976,"Water & Sewage",520102,"Workforce Development",510,8.86,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11977,"Courier Service",659420,"Workforce Development",510,9.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11978,"Long Distance",652150,"Workforce Development",510,0.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11979,"Site to Site VPN",652331,"Workforce Development",510,5.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11980,"Seat Charges Non-Network",652074,"Workforce Development",510,3.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11981,"Site to Site VPN",652331,"Workforce Development",510,6.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11982,"Acrobat Pro Subscription",652393,"Workforce Development",510,64.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11983,"Courier Service",659420,"Workforce Development",510,8.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11984,"Water & Sewage",520102,"Workforce Development",510,8.87,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11985,"Water & Sewage - Water",520104,"Workforce Development",510,0.08,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11986,"Energy - Steam Heat",520210,"Workforce Development",510,3.4,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11987,"Long Distance",652150,"Workforce Development",510,0.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11988,"Data Circuits-On Network",652051,"Workforce Development",510,19.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11989,"Water & Sewage - Sewer",520106,"Workforce Development",510,2.25,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11990,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,11.65,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11991,"Energy - Electricity",520202,"Workforce Development",510,86.6,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11992,"Water & Sewage - Water",520104,"Workforce Development",510,0.09,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11993,"Water & Sewage - Water",520104,"Workforce Development",510,0.1,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11994,"Water & Sewage",520102,"Workforce Development",510,8.53,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11995,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,2.04,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11996,"Seat Charges Non-Network",652074,"Workforce Development",510,3.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11997,"Sharepoint Online",659289,"Workforce Development",510,15.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11998,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,26.66,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [11999,"Postage",659410,"Workforce Development",510,2.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12000,"Seat Charges Non-Network",652074,"Workforce Development",510,3.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12001,"Off-Office Supplies",546002,"Workforce Development",510,1.8,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12002,"Sharepoint Online",659289,"Workforce Development",510,26.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12003,"Archive E-mail Storage",652076,"Workforce Development",510,16.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12004,"Energy - Steam Heat",520210,"Workforce Development",510,4.7,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12005,"Telecom Management",652131,"Workforce Development",510,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12006,"Data Circuits-On Network",652051,"Workforce Development",510,19.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12007,"Cyber Security-Baseline",659304,"Workforce Development",510,285.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12008,"PC Refresh Upgrade",653901,"Workforce Development",510,250.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12009,"Energy - Chilled Water",520212,"Workforce Development",510,157.94,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12010,"Courier Service",659420,"Workforce Development",510,6.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12011,"Instant Messaging",652078,"Workforce Development",510,0.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12012,"Energy - Chilled Water",520212,"Workforce Development",510,120.32,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12013,"Long Distance",652150,"Workforce Development",510,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12014,"Water & Sewage - Sewer",520106,"Workforce Development",510,2.65,"Utilities",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12015,"Payroll Salaries & Wages",510101,"Workforce Development",510,10507.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12016,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.07,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12017,"Anthem Trad High Deductible",518105,"Workforce Development",510,2111.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12018,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2814.62,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-08-25T00:00:00",4468793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12019,"Eqp Main-Repair parts",545006,"Workforce Development",510,2.2,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12020,"Anthem Trad High Deductible",518105,"Workforce Development",510,783.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12021,"Payroll Salaries & Wages",510101,"Workforce Development",510,12043.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12022,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-5896.73,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12023,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2138.31,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-07-15T00:00:00",4443211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12024,"Payroll Salaries & Wages",510101,"Workforce Development",510,19.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12025,"Anthem Trad High Deductible",518105,"Workforce Development",510,10286.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12026,"Anthem Trad High Deductible",518105,"Workforce Development",510,1540.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12027,"Anthem Trad High Deductible",518105,"Workforce Development",510,13967.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12028,"Main - Carpet",532065,"Workforce Development",510,45.88,"Contractual Services",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12029,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2075.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12030,"Payroll Salaries & Wages",510101,"Workforce Development",510,7285.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12031,"Anthem Trad High Deductible",518105,"Workforce Development",510,13265.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12032,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,361.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12033,"Payroll Salaries & Wages",510101,"Workforce Development",510,82344.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12034,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12035,"Payroll Salaries & Wages",510101,"Workforce Development",510,857.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12036,"Anthem Trad High Deductible",518105,"Workforce Development",510,54.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12037,"Anthem Trad High Deductible",518105,"Workforce Development",510,33.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12038,"Payroll PERF State Share",517005,"Workforce Development",510,96.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12039,"Payroll Disability",519006,"Workforce Development",510,1192.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12040,"Vision Care",518800,"Workforce Development",510,7.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12041,"Payroll PERF State Share",517005,"Workforce Development",510,1350.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12042,"Payroll Social Security",516003,"Workforce Development",510,524.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12043,"Payroll Disability",519006,"Workforce Development",510,176.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12044,"Payroll PERF State Share",517005,"Workforce Development",510,816.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12045,"Payroll Social Security",516003,"Workforce Development",510,61.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12046,"Vision Care",518800,"Workforce Development",510,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12047,"Payroll Disability",519006,"Workforce Development",510,2.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12048,"Vision Care",518800,"Workforce Development",510,0.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12049,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,25.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12050,"Payroll Employee Assistance",518901,"Workforce Development",510,1.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12051,"Payroll Disability",519006,"Workforce Development",510,1356.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12052,"Payroll Disability",519006,"Workforce Development",510,17.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12053,"Payroll Disability",519006,"Workforce Development",510,210.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12054,"Payroll PERF State Share",517005,"Workforce Development",510,1176.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12055,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1100.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12056,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1131.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12057,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12058,"Vision Care",518800,"Workforce Development",510,3.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12059,"Vision Care",518800,"Workforce Development",510,40.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12060,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,172.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12061,"Payroll Social Security",516003,"Workforce Development",510,6267.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12062,"Payroll Social Security",516003,"Workforce Development",510,759.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12063,"Payroll PERF State Share",517005,"Workforce Development",510,2.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12064,"Payroll Employee Assistance",518901,"Workforce Development",510,11.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12065,"Payroll Employee Assistance",518901,"Workforce Development",510,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12066,"Payroll Disability",519006,"Workforce Development",510,1477.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12067,"Payroll Employee Assistance",518901,"Workforce Development",510,15.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12068,"Payroll Employee Assistance",518901,"Workforce Development",510,0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12069,"Payroll Employee Assistance",518901,"Workforce Development",510,2.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12070,"Payroll Social Security",516003,"Workforce Development",510,875.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12071,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2604.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12072,"Payroll PERF State Share",517005,"Workforce Development",510,9222.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12073,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,127.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12074,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2470.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12075,"Payroll PERF State Share",517005,"Workforce Development",510,7748.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12076,"Payroll Social Security",516003,"Workforce Development",510,0.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12077,"Vision Care",518800,"Workforce Development",510,6.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12078,"Payroll Employee Assistance",518901,"Workforce Development",510,14.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12079,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,876.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12080,"Vision Care",518800,"Workforce Development",510,49.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12081,"Payroll Employee Assistance",518901,"Workforce Development",510,1.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12082,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,75.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12083,"Payroll Salaries & Wages",510101,"Workforce Development",510,69072.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12084,"Payroll PERF State Share",517005,"Workforce Development",510,9725.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12085,"Payroll Disability",519006,"Workforce Development",510,127.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12086,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2856.19,"Social Service Payments",2017,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-09-19T00:00:00",4484034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12087,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,218.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12088,"Payroll Social Security",516003,"Workforce Development",510,4983.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12089,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,315.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12090,"Payroll Social Security",516003,"Workforce Development",510,5932.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12091,"Payroll Salaries & Wages",510101,"Workforce Development",510,86830.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12092,"Acrobat Pro Subscription",652393,"Workforce Development",510,19.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12093,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,121.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12094,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,288.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12095,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,368.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12096,"Payroll Life Insurance",518606,"Workforce Development",510,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12097,"Cyber Security-Baseline",659304,"Workforce Development",510,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-08T00:00:00",4479773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12098,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,155.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12099,"Telephone - Centrex",652130,"Workforce Development",510,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-08T00:00:00",4479773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12100,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,718.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12101,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,36.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12102,"Telephone - Centrex",652130,"Workforce Development",510,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12103,"Instant Messaging",652078,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-08T00:00:00",4479773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12104,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,52.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12105,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,6.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12106,"Seat Charge",652072,"Workforce Development",510,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12107,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,92.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12108,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,382.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12109,"Seat Charge",652072,"Workforce Development",510,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-08T00:00:00",4439267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12110,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,304.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12111,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,82.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12112,"Telephone - Centrex",652130,"Workforce Development",510,61.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-08T00:00:00",4439267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12113,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,568.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12114,"Telephone - Centrex",652130,"Workforce Development",510,210.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12115,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12116,"Payroll Life Insurance",518606,"Workforce Development",510,105.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12117,"Telephone - Centrex",652130,"Workforce Development",510,223.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12118,"Cyber Security-Baseline",659304,"Workforce Development",510,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-08T00:00:00",4439267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12119,"Payroll Life Insurance",518606,"Workforce Development",510,100.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12120,"Payroll Life Insurance",518606,"Workforce Development",510,75.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12121,"Seat Charge",652072,"Workforce Development",510,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-08T00:00:00",4479773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12122,"Vision Care",518800,"Workforce Development",510,53.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12123,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,938.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12124,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,110.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12125,"Seat Charge",652072,"Workforce Development",510,1809.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12126,"Cyber Security-Baseline",659304,"Workforce Development",510,633.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12127,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,30.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12128,"Instant Messaging",652078,"Workforce Development",510,20.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12129,"Telephone - Centrex",652130,"Workforce Development",510,219.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12130,"Instant Messaging",652078,"Workforce Development",510,13.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12131,"Seat Charge",652072,"Workforce Development",510,1401.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12132,"Instant Messaging",652078,"Workforce Development",510,2.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-08T00:00:00",4439267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12133,"Payroll Life Insurance",518606,"Workforce Development",510,9.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12134,"Cyber Security-Baseline",659304,"Workforce Development",510,495.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12135,"Cyber Security-Baseline",659304,"Workforce Development",510,613,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12136,"Payroll Life Insurance",518606,"Workforce Development",510,13.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12137,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12138,"Long Distance",652150,"Workforce Development",510,27.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12139,"Long Distance",652150,"Workforce Development",510,1.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12140,"Telecom Management",652131,"Workforce Development",510,87.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12141,"Citrix",652370,"Workforce Development",510,40.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12142,"Long Distance",652150,"Workforce Development",510,45.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12143,"Telephone - Remote",652137,"Workforce Development",510,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12144,"Archive E-mail Storage",652076,"Workforce Development",510,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-08T00:00:00",4479773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12145,"Cellular Phone Service",652110,"Workforce Development",510,380.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12146,"Archive E-mail Storage",652076,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-08T00:00:00",4439267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12147,"Archive E-mail Storage",652076,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12148,"Telecom Management",652131,"Workforce Development",510,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12149,"Archive E-mail Storage",652076,"Workforce Development",510,21.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12150,"Telecom Management",652131,"Workforce Development",510,89.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12151,"Non Contracted Long Distance",652155,"Workforce Development",510,9.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12152,"Long Distance",652150,"Workforce Development",510,38.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12153,"Telephone - Remote",652137,"Workforce Development",510,0.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12154,"Telephone - Remote",652137,"Workforce Development",510,0.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12155,"Shared SAN Storage",659270,"Workforce Development",510,370.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12156,"Archive E-mail Storage",652076,"Workforce Development",510,32.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12157,"Archive E-mail Storage",652076,"Workforce Development",510,33.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12158,"Cellular Phone Service",652110,"Workforce Development",510,318.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12159,"Acrobat Pro Subscription",652393,"Workforce Development",510,16.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12160,"Shared SAN Storage",659270,"Workforce Development",510,354.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12161,"Citrix",652370,"Workforce Development",510,57.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12162,"Non Contracted Long Distance",652155,"Workforce Development",510,33.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12163,"Cellular Phone Service",652110,"Workforce Development",510,355.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12164,"Long Distance",652150,"Workforce Development",510,0.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-08T00:00:00",4439267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12165,"800# Service",652151,"Workforce Development",510,0.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12166,"800# Service",652151,"Workforce Development",510,0.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12167,"PC Refresh Upgrade",653901,"Workforce Development",510,334.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12168,"Shared SAN Storage",659270,"Workforce Development",510,327.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12169,"800# Service",652151,"Workforce Development",510,0.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12170,"Telecom Management",652131,"Workforce Development",510,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-08T00:00:00",4479773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12171,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,754.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12172,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1074,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12173,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,50.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12174,"Seat Charge",652072,"Workforce Development",510,1742.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12175,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12176,"Cyber Security-Baseline",659304,"Workforce Development",510,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12177,"Citrix",652370,"Workforce Development",510,55.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12178,"Payroll Life Insurance",518606,"Workforce Development",510,14.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12179,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1100.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12180,"Non Contracted Long Distance",652155,"Workforce Development",510,43.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12181,"Courier Service",659420,"Workforce Development",510,65.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12182,"Main - Carpet",532065,"Workforce Development",510,417.08,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12183,"Sharepoint Online",659289,"Workforce Development",510,97.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12184,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,194.83,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12185,"Mail Management Services",659430,"Workforce Development",510,1336.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12186,"Main - Office Equipment",533033,"Workforce Development",510,3234,"Contractual Services",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12187,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-08T00:00:00",4479773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12188,"Database Hosting",659266,"Workforce Development",510,926.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12189,"Energy - Electricity",520202,"Workforce Development",510,735.64,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12190,"Energy - Chilled Water",520212,"Workforce Development",510,1067.11,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12191,"Off-Office Supplies",546002,"Workforce Development",510,59.22,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12192,"Energy - Chilled Water",520212,"Workforce Development",510,933.59,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12193,"Cyber Security-Confidential",659302,"Workforce Development",510,144.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12194,"Physical Server Hosting",659260,"Workforce Development",510,3.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12195,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,114944.81,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-19T00:00:00",4484034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12196,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,90.39,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12197,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,152.06,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12198,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,46693.36,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-15T00:00:00",4443211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12199,"Water & Sewage - Sewer",520106,"Workforce Development",510,17.49,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12200,"Energy - Electricity",520202,"Workforce Development",510,770.21,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12201,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,15.79,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12202,"Cyber Security-Confidential",659302,"Workforce Development",510,130.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12203,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,26650.55,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-25T00:00:00",4468793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12204,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,351.51,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12205,"Courier Service",659420,"Workforce Development",510,64.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12206,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,-29747.91,"Social Service Payments",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12207,"Water & Sewage",520102,"Workforce Development",510,80.54,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12208,"Courier Service",659420,"Workforce Development",510,54.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12209,"Managed Performance Hub",659305,"Workforce Development",510,91488,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12210,"Sharepoint Online",659289,"Workforce Development",510,4.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-08T00:00:00",4455233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12211,"GIS-Geographic Information Ser",659290,"Workforce Development",510,50.31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12212,"Water & Sewage",520102,"Workforce Development",510,66.12,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12213,"Sharepoint Online",659289,"Workforce Development",510,97.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12214,"Energy - Steam Heat",520210,"Workforce Development",510,31.09,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12215,"Energy - Steam Heat",520210,"Workforce Development",510,30.91,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12216,"Virtual Server Hosting",659262,"Workforce Development",510,99.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12217,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-63.04,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12218,"Mail Management Services",659430,"Workforce Development",510,1355.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12219,"Energy - Steam Heat",520210,"Workforce Development",510,30.59,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12220,"Water & Sewage - Water",520104,"Workforce Development",510,0.76,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12221,"Database Hosting",659266,"Workforce Development",510,1693.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12222,"Postage",659410,"Workforce Development",510,19.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12223,"Off-Office Supplies",546002,"Workforce Development",510,11.65,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12224,"Water & Sewage - Water",520104,"Workforce Development",510,0.73,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12225,"Water & Sewage",520102,"Workforce Development",510,57.73,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12226,"Water & Sewage - Sewer",520106,"Workforce Development",510,17.32,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12227,"Virtual Server Hosting",659262,"Workforce Development",510,107.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12228,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,181.07,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12229,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1549.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4468045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12230,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1131.17,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-11T00:00:00",4460138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12231,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1376.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12232,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-199.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12233,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,795.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12234,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,251.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12235,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-83.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12236,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-376.67,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12237,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12238,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-2749.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-27T00:00:00",4489115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12239,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-895.31,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-13T00:00:00",4439073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12240,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12241,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1024.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12242,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,178.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-20T00:00:00",4485128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12243,"Water & Sewage - Water",520104,"Workforce Development",510,0.76,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12244,"Energy - Chilled Water",520212,"Workforce Development",510,1027.72,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12245,"Mail Management Services",659430,"Workforce Development",510,1375.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12246,"Energy - Electricity",520202,"Workforce Development",510,787.2,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12247,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1132.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-23T00:00:00",4487587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12248,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,251.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12249,"Eqp Main-Repair parts",545006,"Workforce Development",510,15.17,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12250,"Water & Sewage - Sewer",520106,"Workforce Development",510,17.46,"Utilities",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12251,"Physical Server Hosting",659260,"Workforce Development",510,1.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12252,"Database Hosting",659266,"Workforce Development",510,823.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12253,"Printing Service",659792,"Workforce Development",510,262.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-08-16T00:00:00",4462576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12254,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,305.62,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12255,"Cyber Security-Confidential",659302,"Workforce Development",510,133.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12256,"Virtual Server Hosting",659262,"Workforce Development",510,121.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12257,"Physical Server Hosting",659260,"Workforce Development",510,2.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12258,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4455.03,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-26T00:00:00",4488446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12259,"Postage",659410,"Plainfield Corr",690,2.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12260,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1280,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12261,"Energy - Electricity",520202,"Plainfield Corr",690,-5485.37,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-17T00:00:00",4463392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12262,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1492.34,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-23T00:00:00",4466802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12263,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-8099.72,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-23T00:00:00",4466797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12264,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-10454.6,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-14T00:00:00",4441010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12265,"Energy - Electricity",520202,"Plainfield Corr",690,-39685.64,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-17T00:00:00",4463388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12266,"Energy - Electricity",520202,"Plainfield Corr",690,-16265.76,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-17T00:00:00",4463416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12267,"Postage",659410,"Plainfield Corr",690,177.16,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12268,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5351.12,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12269,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-15540.63,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12270,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3094.73,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-26T00:00:00",4488448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12271,"Postage",659410,"Plainfield Corr",690,17.88,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12272,"Energy - Electricity",520202,"Plainfield Corr",690,-36294.01,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-19T00:00:00",4484169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12273,"Water & Sewage - Water",520104,"Plainfield Corr",690,-8916.76,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12274,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9326.22,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12275,"Water & Sewage - Water",520104,"Plainfield Corr",690,-242.12,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-14T00:00:00",4441012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12276,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9190.82,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12277,"Postage",659410,"Plainfield Corr",690,3.25,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12278,"Energy - Electricity",520202,"Plainfield Corr",690,-14999.04,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-19T00:00:00",4444988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12279,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-1393.46,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-06T00:00:00",4476214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12280,"Energy - Electricity",520202,"Plainfield Corr",690,-7207.87,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-19T00:00:00",4444990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12281,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9183.36,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12282,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5393.56,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12283,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-9400.21,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12284,"Postage",659410,"Plainfield Corr",690,5.96,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12285,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16005.27,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12286,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12287,"Water & Sewage - Water",520104,"Plainfield Corr",690,-799.53,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-06T00:00:00",4476214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12288,"Postage",659410,"Plainfield Corr",690,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12289,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16018.3,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12290,"Postage",659410,"Plainfield Corr",690,1.66,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12291,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-302.9,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-09T00:00:00",4478957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12292,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-4.02,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12293,"Stormwater Fee",520109,"Plainfield Corr",690,-1050.38,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12294,"Stormwater Fee",520109,"Plainfield Corr",690,-611.56,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12295,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-36.05,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12296,"Stormwater Fee",520109,"Plainfield Corr",690,-83.94,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12297,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-9.81,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12298,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-32.51,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12299,"Stormwater Fee",520109,"Plainfield Corr",690,-616.41,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12300,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-18.1,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12301,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-92.25,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12302,"Stormwater Fee",520109,"Plainfield Corr",690,-1049.53,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12303,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-30.12,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12304,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-59.24,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-09T00:00:00",4478960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12305,"Stormwater Fee",520109,"Plainfield Corr",690,-1019.06,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12306,"Stormwater Fee",520109,"Plainfield Corr",690,-27.68,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-14T00:00:00",4441012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12307,"Stormwater Fee",520109,"Plainfield Corr",690,-685.55,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-14T00:00:00",4441010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12308,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12309,"Water & Sewage - Water",520104,"Plainfield Corr",690,-5998.55,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-14T00:00:00",4441010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12310,"Stormwater Fee",520109,"Plainfield Corr",690,-91.38,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-06T00:00:00",4476214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12311,"Energy - Electricity",520202,"Plainfield Corr",690,-7099,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-19T00:00:00",4484177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12312,"Energy - Electricity",520202,"Plainfield Corr",690,-14828.59,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-19T00:00:00",4445000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12313,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1103.8,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-26T00:00:00",4488452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12314,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-349.2,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12315,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-4706.01,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-23T00:00:00",4466810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12316,"Energy - Electricity",520202,"Plainfield Corr",690,-21873.6,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-19T00:00:00",4484184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12317,"Water & Sewage - Water",520104,"Plainfield Corr",690,-734.42,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-04T00:00:00",4456134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12318,"Energy - Electricity",520202,"Plainfield Corr",690,-22042.49,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12319,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-421.99,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-14T00:00:00",4441012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12320,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-116.12,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12321,"Long Distance",652150,"Plainfield Corr",690,8.59,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12322,"Postage",659410,"Plainfield Corr",690,2.54,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12323,"Cellular Phone Service",652110,"Plainfield Corr",690,515.25,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12324,"Long Distance",652150,"Plainfield Corr",690,7.27,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12325,"Cellular Phone Service",652110,"Plainfield Corr",690,502.05,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12326,"Archive E-mail Storage",652076,"Plainfield Corr",690,9.61,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12327,"Cellular Phone Service",652110,"Plainfield Corr",690,502.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12328,"Long Distance",652150,"Plainfield Corr",690,9.96,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12329,"Telephone - Remote",652137,"Plainfield Corr",690,893.79,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12330,"Telephone - Remote",652137,"Plainfield Corr",690,922.82,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12331,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12332,"Postage",659410,"Plainfield Corr",690,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12333,"Postage",659410,"Plainfield Corr",690,11.92,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12334,"Archive E-mail Storage",652076,"Plainfield Corr",690,9.87,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12335,"Telephone - Remote",652137,"Plainfield Corr",690,893.79,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12336,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-13.68,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12337,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-39.11,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-09T00:00:00",4478957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12338,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4454415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12339,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-11.97,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12340,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12341,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12342,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12343,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12344,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.55,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12345,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-18.81,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12346,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12347,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,8956.28,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12348,"Inmate wages",515002,"Plainfield Corr",690,-32662.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4430199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12349,"Archive E-mail Storage",652076,"Plainfield Corr",690,9.74,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12350,"Site to Site VPN",652331,"Plainfield Corr",690,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12351,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12352,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12353,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12354,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12355,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-07T00:00:00",4478040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12356,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-59.85,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12357,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12358,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-10.26,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12359,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-20.52,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12360,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12361,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,9032.77,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12362,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-27.84,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-02T00:00:00",4453931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12363,"Seat Charge",652072,"Plainfield Corr",690,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12364,"Telecom Management",652131,"Plainfield Corr",690,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12365,"Payroll Life Insurance",518606,"Plainfield Corr",690,29.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12366,"Cyber Security-Baseline",659304,"Plainfield Corr",690,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12367,"Inmate wages",515002,"Plainfield Corr",690,-22467.78,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-05T00:00:00",4456914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12368,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-17.1,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12369,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,-188.07,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12370,"Energy - Natural Gas",520204,"Plainfield Corr",690,-14783.96,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-11T00:00:00",4460125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12371,"Energy - Natural Gas",520204,"Plainfield Corr",690,-1422.14,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12372,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2492.09,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-19T00:00:00",4484166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12373,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1438.92,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-05T00:00:00",4423828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12374,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5788.53,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-13T00:00:00",4438231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12375,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1259.3,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12376,"Energy - Natural Gas",520204,"Plainfield Corr",690,-14014.97,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-09T00:00:00",4479028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12377,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1060.47,"Administrative and Operating Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-02T00:00:00",4475164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12378,"Energy - Natural Gas",520204,"Plainfield Corr",690,-956.71,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-19T00:00:00",4445006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12379,"HR Service Fees",659900,"Plainfield Corr",690,9950.95,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-21T00:00:00",4447358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12380,"Energy - Natural Gas",520204,"Plainfield Corr",690,-8604.58,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-01T00:00:00",4453128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12381,"Inmate wages",515002,"Plainfield Corr",690,-23049.51,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4477845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12382,"Data Circuits-On Network",652051,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12383,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2451.85,"Utilities",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-23T00:00:00",4466930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12384,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,2628.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12385,"Vision Care",518800,"Plainfield Corr",690,16.64,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12386,"SpOp -Ammo & related",547072,"Plainfield Corr",690,162.05,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12387,"PC Refresh Upgrade",653901,"Plainfield Corr",690,119,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-08T00:00:00",4455294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12388,"Payroll HSA -HealthSavingsAcct",519721,"Plainfield Corr",690,154.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12389,"Payroll Employee Assistance",518901,"Plainfield Corr",690,1.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12390,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,122.88,"Personal Services and Fringe Benefits",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12391,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-07-08T00:00:00",4440020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12392,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,570,"Supplies, Parts and Materials",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12393,"Postage",659410,"Labor",225,81.58,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12394,"Postage",659410,"Labor",225,71.34,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12395,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12396,"Anthem Trad High Deductible",518105,"Labor",225,235.24,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12397,"Postage",659410,"Labor",225,41.15,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12398,"Payroll Salaries & Wages",510101,"Labor",225,-8584.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12399,"Postage",659410,"Labor",225,53.4,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12400,"Payroll Salaries & Wages",510101,"Labor",225,-8584.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12401,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12402,"Payroll Social Security",516003,"Labor",225,304.97,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12403,"Postage",659410,"Labor",225,46.48,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12404,"Postage",659410,"Labor",225,41.51,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12405,"Payroll Salaries & Wages",510101,"Labor",225,4014.59,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12406,"Postage",659410,"Labor",225,80.78,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12407,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12408,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12409,"Payroll Salaries & Wages",510101,"Labor",225,2854.82,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12410,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12411,"Postage",659410,"Labor",225,54.79,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12412,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12413,"Postage",659410,"Labor",225,17.56,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12414,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12415,"Payroll Salaries & Wages",510101,"Labor",225,-8584.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12416,"Postage",659410,"Labor",225,64.68,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12417,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12418,"Postage",659410,"Labor",225,48.92,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12419,"Postage",659410,"Labor",225,71.98,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12420,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12421,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,30.8,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12422,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12423,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12424,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12425,"Payroll Social Security",516003,"Labor",225,-602.73,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12426,"Payroll Social Security",516003,"Labor",225,-150.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12427,"Postage",659410,"Labor",225,48.41,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12428,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12429,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12430,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12431,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12432,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12433,"Vision Care",518800,"Labor",225,2.65,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12434,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12435,"Vision Care",518800,"Labor",225,1.88,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12436,"Postage",659410,"Labor",225,88.6,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12437,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,43.31,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12438,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12439,"Anthem Trad High Deductible",518105,"Labor",225,330.8,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12440,"PC Refresh Upgrade",653901,"Plainfield Corr",690,19.5,"Internal Service Funds - Expenses",2017,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-09-08T00:00:00",4479855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [12441,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12442,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12443,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12444,"Payroll Social Security",516003,"Labor",225,-150.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12445,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12446,"Payroll Def Comp - StateMatch",519503,"Labor",225,19.2,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12447,"Payroll Perf St Pd Em COntr",517003,"Labor",225,120.44,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12448,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12449,"Payroll Employee Assistance",518901,"Labor",225,0.54,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12450,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12451,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12452,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12453,"Payroll Def Comp - StateMatch",519503,"Labor",225,27,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12454,"Payroll Employee Assistance",518901,"Labor",225,0.76,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12455,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12456,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12457,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.49,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12458,"Payroll Perf St Pd Em COntr",517003,"Labor",225,85.64,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12459,"Payroll Social Security",516003,"Labor",225,-150.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12460,"Payroll Social Security",516003,"Labor",225,216.85,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12461,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12462,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12463,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12464,"Payroll Social Security",516003,"Labor",225,-602.74,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12465,"Payroll Social Security",516003,"Labor",225,-602.73,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12466,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12467,"Payroll Life Insurance",518606,"Labor",225,-12.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12468,"Payroll Delta Dental Trad",518798,"Labor",225,13.29,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12469,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12470,"Exempt - Worker's Compensation",519210,"Labor",225,-75.98,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-23T00:00:00",4466898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12471,"HR Service Fees",659900,"Labor",225,2421.6,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4477363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12472,"Payroll Life Insurance",518606,"Labor",225,4.2,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12473,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-06T00:00:00",4477856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12474,"Payroll Life Insurance",518606,"Labor",225,-12.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12475,"Workers Comp Medical Claims",519230,"Labor",225,-925.57,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-23T00:00:00",4466909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12476,"Workers Comp Medical Claims",519230,"Labor",225,-1608.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-23T00:00:00",4466898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12477,"Payroll Disability",519006,"Labor",225,49.96,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12478,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12479,"Workers Comp Medical Claims",519230,"Labor",225,-175,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-11T00:00:00",4439969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12480,"HR Service Fees",659900,"Labor",225,2421.6,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-02T00:00:00",4454217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12481,"Workers Comp Medical Claims",519230,"Labor",225,-4582,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-05T00:00:00",4440057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12482,"Payroll Disability",519006,"Labor",225,-149.62,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12483,"Exempt - Worker's Compensation",519210,"Labor",225,-531.83,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-05T00:00:00",4458542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12484,"Workers Comp Medical Claims",519230,"Labor",225,-150,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-25T00:00:00",4449373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12485,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12486,"Workers Comp Medical Claims",519230,"Labor",225,-2862.31,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-26T00:00:00",4488560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12487,"Workers Comp Medical Claims",519230,"Labor",225,-318.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-30T00:00:00",4472671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12488,"Payroll Disability",519006,"Labor",225,-149.62,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12489,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12490,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12491,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12492,"Payroll PERF State Share",517005,"Labor",225,449.64,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12493,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12494,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12495,"Payroll PERF State Share",517005,"Labor",225,-957.58,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12496,"Payroll Disability",519006,"Labor",225,-149.62,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12497,"Payroll PERF State Share",517005,"Labor",225,-957.58,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12498,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12499,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12500,"Workers Comp Medical Claims",519230,"Labor",225,-247.53,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-02T00:00:00",4455397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12501,"Payroll PERF State Share",517005,"Labor",225,319.74,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4479034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12502,"Payroll Delta Dental Trad",518798,"Labor",225,18.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12503,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-11T00:00:00",4439969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12504,"HR Service Fees",659900,"Labor",225,-2065.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-07T00:00:00",4477408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12505,"Payroll PERF State Share",517005,"Labor",225,-957.58,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12506,"Workers Comp Medical Claims",519230,"Labor",225,-275,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-15T00:00:00",4445920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12507,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12508,"Workers Comp Medical Claims",519230,"Labor",225,-3569.87,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-10T00:00:00",4480561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12509,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12510,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-25T00:00:00",4449373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12511,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12512,"Payroll Life Insurance",518606,"Labor",225,-12.68,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12513,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12514,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-29T00:00:00",4471867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12515,"Payroll Disability",519006,"Labor",225,70.25,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12516,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12517,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12518,"Payroll Life Insurance",518606,"Labor",225,5.9,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12519,"HR Service Fees",659900,"Labor",225,-2065.3,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-02T00:00:00",4455306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12520,"Workers Comp Medical Claims",519230,"Labor",225,-5847.81,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-16T00:00:00",4484327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12521,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12522,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-27T00:00:00",4449309,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12523,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-21T00:00:00",4485950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12524,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12525,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12526,"Cellular Phone Service",652110,"Labor",225,142.39,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12527,"Long Distance",652150,"Labor",225,13.34,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12528,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12529,"Telephone - Centrex",652130,"Labor",225,228.02,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12530,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12531,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12532,"Telephone - Centrex",652130,"Labor",225,285.08,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12533,"Seat Charge",652072,"Labor",225,1042.8,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12534,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12535,"Long Distance",652150,"Labor",225,11.97,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12536,"HR Service Fees",659900,"Labor",225,2421.6,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-21T00:00:00",4447438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12537,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12538,"HR Application Services",659295,"Labor",225,147,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12539,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12540,"Long Distance",652150,"Labor",225,10.86,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12541,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12542,"Payroll Social Security",516003,"Natural Resources",300,-510.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12543,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8766.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12544,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7939.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12545,"Archive E-mail Storage",652076,"Labor",225,22.75,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12546,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12547,"Citrix",652370,"Labor",225,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12548,"Telecom Management",652131,"Labor",225,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12549,"AdmOp-Legal Ads",599030,"Labor",225,9.35,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-13T00:00:00",4480633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12550,"Telecom Management",652131,"Labor",225,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12551,"Payroll Social Security",516003,"Natural Resources",300,-640.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12552,"Archive E-mail Storage",652076,"Labor",225,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12553,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8393.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12554,"Return of Excess SDO Balance",599981,"Labor",225,-17.99,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-01T00:00:00",4445173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12555,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6970.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12556,"AdmOp-Legal Ads",599030,"Labor",225,3.4,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-13T00:00:00",4480629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12557,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8088.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12558,"Payroll Social Security",516003,"Natural Resources",300,-592.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12559,"Archive E-mail Storage",652076,"Labor",225,22.91,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12560,"Cyber Security-Baseline",659304,"Labor",225,283.2,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12561,"Payroll Social Security",516003,"Natural Resources",300,-615.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12562,"AdmOp-Legal Ads",599030,"Labor",225,18.6,"Administrative and Operating Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-13T00:00:00",4480635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12563,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12564,"Acrobat Pro Subscription",652393,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12565,"Voice or Data Equip Inv",652109,"Labor",225,102.94,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12566,"Cyber Security-Baseline",659304,"Labor",225,354,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12567,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12568,"Payroll Social Security",516003,"Natural Resources",300,-577.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12569,"Cellular Phone Service",652110,"Labor",225,142.42,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12570,"Payroll Social Security",516003,"Natural Resources",300,-680,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12571,"Cellular Phone Service",652110,"Labor",225,148.56,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12572,"Financial Application Services",659294,"Labor",225,385,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12573,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12574,"Telephone - Centrex",652130,"Labor",225,228.02,"Internal Service Funds - Expenses",2017,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [12575,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9269.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12576,"Vision Care",518800,"Natural Resources",300,-5.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12577,"Payroll Disability",519006,"Natural Resources",300,-141.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12578,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-278.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12579,"Vision Care",518800,"Natural Resources",300,-5.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12580,"Payroll PERF State Share",517005,"Natural Resources",300,-781,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12581,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-209.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12582,"Vision Care",518800,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12583,"Vision Care",518800,"Natural Resources",300,-5.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12584,"Payroll Disability",519006,"Natural Resources",300,-146.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12585,"Payroll PERF State Share",517005,"Natural Resources",300,-982.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12586,"Payroll PERF State Share",517005,"Natural Resources",300,-940.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12587,"Payroll PERF State Share",517005,"Natural Resources",300,-1038.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"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,-242.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"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,-251.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12590,"Payroll Disability",519006,"Natural Resources",300,-139.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12591,"Payroll PERF State Share",517005,"Natural Resources",300,-890.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12592,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1343.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12593,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-238.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12594,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-263.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12595,"Payroll Disability",519006,"Natural Resources",300,-162.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12596,"Payroll Disability",519006,"Natural Resources",300,-153.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12597,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1346.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12598,"Payroll PERF State Share",517005,"Natural Resources",300,-906.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12599,"Vision Care",518800,"Natural Resources",300,-6.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12600,"Vision Care",518800,"Natural Resources",300,-5.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12601,"Payroll Life Insurance",518606,"Natural Resources",300,-12.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12602,"Anthem Trad High Deductible",518105,"Natural Resources",300,40,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-12T00:00:00",4436611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12603,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-42.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12604,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12605,"Payroll Life Insurance",518606,"Natural Resources",300,-11.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12606,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12607,"Payroll Life Insurance",518606,"Natural Resources",300,-10.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12608,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-39.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12609,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12610,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-49.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12611,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12612,"Payroll Life Insurance",518606,"Natural Resources",300,-11.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12613,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12614,"Payroll Life Insurance",518606,"Natural Resources",300,-11.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12615,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12616,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1513.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12617,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12618,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12619,"Payroll Life Insurance",518606,"Natural Resources",300,-12.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12620,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1261.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12621,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1186.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12622,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1059.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12623,"Payroll Disability",519006,"Natural Resources",300,-122.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12624,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12625,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12626,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12627,"Long Distance",652150,"Natural Resources",300,13.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12628,"Seat Charge",652072,"Natural Resources",300,1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12629,"Postage",659410,"Natural Resources",300,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12630,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-90.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12631,"Archive E-mail Storage",652076,"Natural Resources",300,41.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12632,"Archive E-mail Storage",652076,"Natural Resources",300,42.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12633,"Cellular Phone Service",652110,"Natural Resources",300,308.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12634,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-102.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12635,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-76.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12636,"Seat Charge",652072,"Natural Resources",300,1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12637,"Postage",659410,"Natural Resources",300,10.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12638,"Postage",659410,"Natural Resources",300,1.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12639,"Long Distance",652150,"Natural Resources",300,7.42,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12640,"Postage",659410,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12641,"Postage",659410,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12642,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-100.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12643,"Telephone - Centrex",652130,"Natural Resources",300,145.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12644,"Postage",659410,"Natural Resources",300,1.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12645,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12646,"Cellular Phone Service",652110,"Natural Resources",300,308.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12647,"Telephone - Remote",652137,"Natural Resources",300,32.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12648,"Telephone - Remote",652137,"Natural Resources",300,34.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12649,"Long Distance",652150,"Natural Resources",300,8.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12650,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-116.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12651,"Postage",659410,"Natural Resources",300,2.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12652,"Postage",659410,"Natural Resources",300,16.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12653,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12654,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-82.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12655,"Archive E-mail Storage",652076,"Natural Resources",300,41.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12656,"Telephone - Centrex",652130,"Natural Resources",300,145.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12657,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-97.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12658,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12659,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-97.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12660,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12661,"Postage",659410,"Natural Resources",300,0.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12662,"Seat Charge",652072,"Natural Resources",300,1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12663,"Postage",659410,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12664,"Telephone - Remote",652137,"Natural Resources",300,32.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12665,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-80.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12666,"Postage",659410,"Natural Resources",300,4.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12667,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-84.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12668,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-86.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12669,"Cellular Phone Service",652110,"Natural Resources",300,314.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12670,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12671,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12672,"Site to Site VPN",652331,"Natural Resources",300,2.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12673,"Cyber Security-Baseline",659304,"Natural Resources",300,472,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12674,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12675,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12676,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12677,"Cyber Security-Baseline",659304,"Natural Resources",300,472,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12678,"Cyber Security-Baseline",659304,"Natural Resources",300,472,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12679,"Site to Site VPN",652331,"Natural Resources",300,2.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12680,"Data Circuits-On Network",652051,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12681,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12682,"Postage",659410,"Natural Resources",300,0.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12683,"Telephone - Centrex",652130,"Natural Resources",300,183.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12684,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12685,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12686,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12687,"Postage",659410,"Natural Resources",300,34.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12688,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,50.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12689,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,24.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12690,"Payroll Salaries & Wages",510101,"Workforce Development",510,3348.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12691,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,21.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12692,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,122.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12693,"Anthem Trad High Deductible",518105,"Workforce Development",510,283.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12694,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,182.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12695,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,23.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12696,"Energy - Electricity",520202,"Natural Resources",300,-16.12,"Utilities",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-19T00:00:00",4484216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12697,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,238.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12698,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,-0.15,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-19T00:00:00",4484216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12699,"Payroll Salaries & Wages",510101,"Workforce Development",510,720.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12700,"Internet Broadband",652391,"Natural Resources",300,8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12701,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,6.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12702,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,402.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12703,"Payroll Salaries & Wages",510101,"Workforce Development",510,784.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12704,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,8.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12705,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,23.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12706,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,50.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12707,"Anthem Trad High Deductible",518105,"Workforce Development",510,3096.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12708,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,225.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12709,"Telecom Management",652131,"Natural Resources",300,67.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12710,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,55.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12711,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,100.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12712,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,130.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12713,"Anthem Trad High Deductible",518105,"Workforce Development",510,1541.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12714,"Payroll Salaries & Wages",510101,"Workforce Development",510,14683.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12715,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,20.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12716,"Anthem Trad High Deductible",518105,"Workforce Development",510,1481.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12717,"Telecom Management",652131,"Natural Resources",300,67.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12718,"Payroll Salaries & Wages",510101,"Workforce Development",510,6777.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12719,"Payroll Employee Assistance",518901,"Workforce Development",510,2.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12720,"Vision Care",518800,"Workforce Development",510,5.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12721,"Payroll Disability",519006,"Workforce Development",510,58.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12722,"Vision Care",518800,"Workforce Development",510,10.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12723,"Vision Care",518800,"Workforce Development",510,0.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12724,"Vision Care",518800,"Workforce Development",510,2.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12725,"Payroll Disability",519006,"Workforce Development",510,131.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12726,"Payroll Disability",519006,"Workforce Development",510,19.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12727,"Payroll Employee Assistance",518901,"Workforce Development",510,0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12728,"Payroll Disability",519006,"Workforce Development",510,234.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12729,"Vision Care",518800,"Workforce Development",510,0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12730,"Payroll Disability",519006,"Workforce Development",510,14.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12731,"Payroll Employee Assistance",518901,"Workforce Development",510,1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12732,"Payroll Employee Assistance",518901,"Workforce Development",510,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12733,"Payroll Disability",519006,"Workforce Development",510,117.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12734,"Payroll Employee Assistance",518901,"Workforce Development",510,0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12735,"Anthem Trad High Deductible",518105,"Workforce Development",510,692.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12736,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,96.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12737,"Payroll Employee Assistance",518901,"Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12738,"Payroll Salaries & Wages",510101,"Workforce Development",510,9236.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12739,"Anthem Trad High Deductible",518105,"Workforce Development",510,241.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12740,"Non Contracted Long Distance",652155,"Natural Resources",300,1.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12741,"Vision Care",518800,"Workforce Development",510,5.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12742,"Payroll PERF State Share",517005,"Workforce Development",510,840.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12743,"Payroll PERF State Share",517005,"Workforce Development",510,80.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12744,"Payroll Life Insurance",518606,"Workforce Development",510,19.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12745,"Payroll Life Insurance",518606,"Workforce Development",510,11.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12746,"Payroll PERF State Share",517005,"Workforce Development",510,683.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12747,"Payroll PERF State Share",517005,"Workforce Development",510,1502.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12748,"Payroll Life Insurance",518606,"Workforce Development",510,9.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12749,"Payroll Life Insurance",518606,"Workforce Development",510,1.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12750,"Payroll PERF State Share",517005,"Workforce Development",510,87.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12751,"Payroll Life Insurance",518606,"Workforce Development",510,4.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12752,"Payroll PERF State Share",517005,"Workforce Development",510,375.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12753,"Payroll Life Insurance",518606,"Workforce Development",510,1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12754,"Telecom Management",652131,"Workforce Development",510,19.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12755,"Non Contracted Long Distance",652155,"Workforce Development",510,13.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12756,"Seat Charge",652072,"Workforce Development",510,260.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12757,"Cyber Security-Baseline",659304,"Workforce Development",510,88.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12758,"Cyber Security-Baseline",659304,"Workforce Development",510,57.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12759,"Payroll Social Security",516003,"Workforce Development",510,49.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12760,"PC Refresh Upgrade",653901,"Workforce Development",510,34.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12761,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,80.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12762,"Payroll Social Security",516003,"Workforce Development",510,241.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12763,"Non Contracted Long Distance",652155,"Workforce Development",510,6.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12764,"Telecom Management",652131,"Workforce Development",510,17.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12765,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12766,"Citrix",652370,"Workforce Development",510,15.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12767,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12768,"Courier Service",659420,"Workforce Development",510,9.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12769,"Telephone - Centrex",652130,"Workforce Development",510,78.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12770,"Acrobat Pro Subscription",652393,"Workforce Development",510,6.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12771,"Archive E-mail Storage",652076,"Workforce Development",510,17.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12772,"Courier Service",659420,"Workforce Development",510,3.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12773,"Acrobat Pro Subscription",652393,"Workforce Development",510,6.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12774,"Courier Service",659420,"Workforce Development",510,5.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12775,"Seat Charge",652072,"Workforce Development",510,379.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12776,"Telephone - Centrex",652130,"Workforce Development",510,56.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12777,"Non Contracted Long Distance",652155,"Workforce Development",510,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12778,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,160.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12779,"Payroll Social Security",516003,"Workforce Development",510,675.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12780,"Cellular Phone Service",652110,"Workforce Development",510,42.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12781,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,12.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12782,"Archive E-mail Storage",652076,"Workforce Development",510,15.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12783,"Instant Messaging",652078,"Workforce Development",510,1.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12784,"Long Distance",652150,"Workforce Development",510,0.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12785,"Seat Charge",652072,"Workforce Development",510,170.06,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12786,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,37.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12787,"Long Distance",652150,"Workforce Development",510,0.81,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12788,"Long Distance",652150,"Workforce Development",510,0.99,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12789,"Payroll Social Security",516003,"Workforce Development",510,54.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12790,"Cellular Phone Service",652110,"Workforce Development",510,88.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12791,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,76.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12792,"Mail Management Services",659430,"Workforce Development",510,94.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12793,"Payroll Social Security",516003,"Workforce Development",510,483.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12794,"Mail Management Services",659430,"Workforce Development",510,191.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12795,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,13.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12796,"Acrobat Pro Subscription",652393,"Workforce Development",510,13.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12797,"Payroll Social Security",516003,"Workforce Development",510,1053.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12798,"Archive E-mail Storage",652076,"Workforce Development",510,25.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12799,"Telephone - Centrex",652130,"Workforce Development",510,46.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12800,"Cyber Security-Baseline",659304,"Workforce Development",510,128.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12801,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12802,"Citrix",652370,"Workforce Development",510,13.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12803,"Mail Management Services",659430,"Workforce Development",510,118.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12804,"PC Refresh Upgrade",653901,"Workforce Development",510,36.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12805,"Citrix",652370,"Workforce Development",510,11.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12806,"Cellular Phone Service",652110,"Workforce Development",510,33.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12807,"Instant Messaging",652078,"Workforce Development",510,3.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12808,"Disk Megabytes Allocated",659220,"Workforce Development",510,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12809,"Energy - Steam Heat",520210,"Workforce Development",510,2.13,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12810,"Postage",659410,"Workforce Development",510,1.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12811,"Water & Sewage",520102,"Workforce Development",510,9.38,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12812,"Water & Sewage",520102,"Workforce Development",510,5.56,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12813,"Financial Application Services",659294,"Workforce Development",510,2.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12814,"Sharepoint Online",659289,"Workforce Development",510,12.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12815,"Disk Megabytes Allocated",659220,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12816,"Financial Application Services",659294,"Workforce Development",510,3.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12817,"Financial Application Services",659294,"Workforce Development",510,4.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12818,"Energy - Steam Heat",520210,"Workforce Development",510,4.41,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12819,"Eqp Main-Repair parts",545006,"Workforce Development",510,2.17,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12820,"Energy - Chilled Water",520212,"Workforce Development",510,73.17,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12821,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,12.8,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12822,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.19,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12823,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,27.75,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12824,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12825,"Main - Carpet",532065,"Workforce Development",510,28.61,"Contractual Services",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12826,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,2.24,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12827,"Energy - Steam Heat",520210,"Workforce Development",510,2.74,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12828,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12829,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,225.49,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12830,"Energy - Electricity",520202,"Workforce Development",510,104.02,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12831,"Energy - Chilled Water",520212,"Workforce Development",510,91.3,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12832,"Energy - Electricity",520202,"Workforce Development",510,53.96,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12833,"Off-Office Supplies",546002,"Workforce Development",510,4.09,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12834,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2638.09,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-19T00:00:00",4484034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12835,"Energy - Electricity",520202,"Workforce Development",510,68.46,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12836,"Energy - Chilled Water",520212,"Workforce Development",510,132.01,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12837,"Off-Office Supplies",546002,"Workforce Development",510,1.07,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12838,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,4298.84,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-15T00:00:00",4443211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12839,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,13.36,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12840,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12841,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12842,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.56,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12843,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12844,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,17026.11,"Social Service Payments",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-25T00:00:00",4468793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12845,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2431.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12846,"Payroll Social Security",516003,"Natural Resources",300,-98.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12847,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1398.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12848,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2793.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12849,"Payroll Social Security",516003,"Natural Resources",300,-142.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12850,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2017.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12851,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2002.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12852,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1525.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12853,"Payroll Social Security",516003,"Natural Resources",300,-143.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12854,"Payroll Social Security",516003,"Natural Resources",300,-108.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12855,"Payroll Social Security",516003,"Natural Resources",300,-172.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12856,"Disk Megabytes Allocated",659220,"Workforce Development",510,0.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12857,"Payroll Social Security",516003,"Natural Resources",300,-199.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12858,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,16.1,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12859,"Sharepoint Online",659289,"Workforce Development",510,10.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12860,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-5.61,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12861,"Water & Sewage",520102,"Workforce Development",510,5.16,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12862,"Water & Sewage - Sewer",520106,"Workforce Development",510,2.45,"Utilities",2017,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [12863,"Payroll Life Insurance",518606,"Natural Resources",300,-3.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12864,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12865,"Payroll Disability",519006,"Natural Resources",300,-35.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12866,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-52.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12867,"Payroll Life Insurance",518606,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12868,"Payroll Disability",519006,"Natural Resources",300,-24.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12869,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-72.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12870,"Payroll Life Insurance",518606,"Natural Resources",300,-3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12871,"Payroll Life Insurance",518606,"Natural Resources",300,-3.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12872,"Payroll Disability",519006,"Natural Resources",300,-42.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12873,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12874,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12875,"Payroll Disability",519006,"Natural Resources",300,-26.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12876,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12877,"Payroll Life Insurance",518606,"Natural Resources",300,-1.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12878,"Payroll Life Insurance",518606,"Natural Resources",300,-1.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12879,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-62.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12880,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12881,"Payroll Disability",519006,"Natural Resources",300,-48.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12882,"Payroll PERF State Share",517005,"Natural Resources",300,-156.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12883,"Payroll PERF State Share",517005,"Natural Resources",300,-312.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12884,"Vision Care",518800,"Natural Resources",300,-2.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12885,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12886,"Payroll PERF State Share",517005,"Natural Resources",300,-225.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12887,"Anthem Trad High Deductible",518105,"Natural Resources",300,-636.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12888,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12889,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12890,"Anthem Trad High Deductible",518105,"Natural Resources",300,-833.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12891,"Vision Care",518800,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12892,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12893,"Anthem Trad High Deductible",518105,"Natural Resources",300,-732.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12894,"Anthem Trad High Deductible",518105,"Natural Resources",300,-574.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12895,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12896,"Vision Care",518800,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12897,"Payroll PERF State Share",517005,"Natural Resources",300,-272.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12898,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12899,"Vision Care",518800,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12900,"Vision Care",518800,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12901,"Payroll PERF State Share",517005,"Natural Resources",300,-170.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12902,"Vision Care",518800,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12903,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12904,"Payroll PERF State Share",517005,"Natural Resources",300,-224.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12905,"Anthem Trad High Deductible",518105,"Natural Resources",300,-440.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12906,"Payroll Disability",519006,"Natural Resources",300,-35.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12907,"Anthem Trad High Deductible",518105,"Natural Resources",300,-463.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12908,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12909,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12910,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12911,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12912,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12913,"800# Service",652151,"Natural Resources",300,3.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12914,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12915,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12916,"Cellular Phone Service",652110,"Natural Resources",300,562.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12917,"Postage",659410,"Natural Resources",300,28.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12918,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12919,"Postage",659410,"Natural Resources",300,3.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-15T00:00:00",4462021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12920,"800# Service",652151,"Natural Resources",300,1.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12921,"Postage",659410,"Natural Resources",300,5.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12922,"Postage",659410,"Natural Resources",300,8.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12923,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12924,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-30.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12925,"Postage",659410,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12926,"Postage",659410,"Natural Resources",300,8.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12927,"Postage",659410,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12928,"Postage",659410,"Natural Resources",300,1.95,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12929,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12930,"Postage",659410,"Natural Resources",300,30.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12931,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12932,"Postage",659410,"Natural Resources",300,16.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12933,"Postage",659410,"Natural Resources",300,17.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12934,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12935,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12936,"Postage",659410,"Natural Resources",300,1.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12937,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12938,"Cellular Phone Service",652110,"Natural Resources",300,557.85,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12939,"Archive E-mail Storage",652076,"Natural Resources",300,22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12940,"Telephone - Centrex",652130,"Natural Resources",300,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12941,"Main - Motor Vehicles",533019,"Natural Resources",300,74.91,"Contractual Services",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-14T00:00:00",4481623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12942,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12943,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12944,"Long Distance",652150,"Natural Resources",300,16.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12945,"Non Contracted Long Distance",652155,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12946,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12947,"Long Distance",652150,"Natural Resources",300,5.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12948,"Long Distance",652150,"Natural Resources",300,5.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12949,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12950,"Telephone - Centrex",652130,"Natural Resources",300,96.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12951,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12952,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12953,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12954,"Archive E-mail Storage",652076,"Natural Resources",300,23.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12955,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12956,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12957,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12958,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12959,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12960,"Archive E-mail Storage",652076,"Natural Resources",300,23.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12961,"Postage",659410,"Natural Resources",300,10.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-04T00:00:00",4456203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12962,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-1990.86,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-15T00:00:00",4482471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12963,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12964,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12965,"Cellular Phone Service",652110,"Natural Resources",300,625.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12966,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12967,"Postage",659410,"Natural Resources",300,4.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12968,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-936.36,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-14T00:00:00",4440938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12969,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,82.79,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-14T00:00:00",4481623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12970,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12971,"Telephone - Centrex",652130,"Natural Resources",300,124.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12972,"800# Service",652151,"Natural Resources",300,1.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12973,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12974,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,-35.72,"Contractual Services",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12975,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-249,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12976,"OutoSt Travel - InternetAccess",595592,"Natural Resources",300,-6,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12977,"Inf Main-Salt NaCl",544020,"Natural Resources",300,-1.08,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-21T00:00:00",4485956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12978,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-40.47,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-09-07T00:00:00",4477081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12979,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20736.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12980,"Payroll PERF State Share",517005,"Natural Resources",300,-2227.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12981,"Payroll Life Insurance",518606,"Natural Resources",300,-28.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12982,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4708.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12983,"Payroll PERF State Share",517005,"Natural Resources",300,-2376.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12984,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19548.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12985,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5099.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12986,"Payroll PERF State Share",517005,"Natural Resources",300,-2189.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12987,"Payroll PERF State Share",517005,"Natural Resources",300,-2164.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12988,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4541.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12989,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19886.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12990,"Payroll PERF State Share",517005,"Natural Resources",300,-2322.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19324.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12992,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4889.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12993,"Payroll Social Security",516003,"Natural Resources",300,-1326.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12994,"Postage",659410,"Natural Resources",300,22.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12995,"Postage",659410,"Natural Resources",300,75.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12996,"Payroll Life Insurance",518606,"Natural Resources",300,-28.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12997,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-586.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-622.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [12999,"Postage",659410,"Natural Resources",300,13.57,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13000,"Payroll Life Insurance",518606,"Natural Resources",300,-26.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13001,"Payroll Social Security",516003,"Natural Resources",300,-1448.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13002,"Payroll Social Security",516003,"Natural Resources",300,-1479.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13003,"Postage",659410,"Natural Resources",300,19.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13004,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-579.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-448.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13006,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-418.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13007,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-421.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13008,"Postage",659410,"Natural Resources",300,3.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13009,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-408.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13010,"Postage",659410,"Natural Resources",300,82.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13011,"Postage",659410,"Natural Resources",300,22.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13012,"Postage",659410,"Natural Resources",300,61.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13013,"Payroll Life Insurance",518606,"Natural Resources",300,-26.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13014,"Postage",659410,"Natural Resources",300,27.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13015,"Payroll Social Security",516003,"Natural Resources",300,-1363.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13016,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-437.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13017,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-408.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13018,"Postage",659410,"Natural Resources",300,18.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13019,"Postage",659410,"Natural Resources",300,24.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13020,"Postage",659410,"Natural Resources",300,9.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13021,"Payroll Life Insurance",518606,"Natural Resources",300,-25.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13022,"Postage",659410,"Natural Resources",300,22.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13023,"Postage",659410,"Natural Resources",300,17.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13024,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4543.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13025,"Payroll PERF State Share",517005,"Natural Resources",300,-2131.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13026,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-636.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13027,"Payroll Social Security",516003,"Natural Resources",300,-1344.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13028,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19031.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13029,"Payroll Life Insurance",518606,"Natural Resources",300,-26.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13030,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-570.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13031,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-596.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13032,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4648.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13033,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21222.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13034,"Payroll Social Security",516003,"Natural Resources",300,-1391.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13035,"Postage",659410,"Natural Resources",300,45.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13036,"Postage",659410,"Natural Resources",300,83.22,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13037,"Payroll Disability",519006,"Natural Resources",300,-371.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13038,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13039,"Payroll Disability",519006,"Natural Resources",300,-333.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13040,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13041,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13042,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13043,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13044,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13045,"Payroll Disability",519006,"Natural Resources",300,-348.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13046,"Payroll Disability",519006,"Natural Resources",300,-342.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13047,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-124.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13049,"Vision Care",518800,"Natural Resources",300,-15.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13050,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-238.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13051,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13052,"Telephone - Centrex",652130,"Natural Resources",300,254.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13053,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-25T00:00:00",4448429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13054,"Vision Care",518800,"Natural Resources",300,-15.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13055,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13056,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13057,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-25T00:00:00",4448429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13058,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-120.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13059,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-221.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-123.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13061,"Telephone - Centrex",652130,"Natural Resources",300,-36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-29T00:00:00",4491289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13062,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-223.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13063,"Seat Charge",652072,"Natural Resources",300,-625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-29T00:00:00",4491289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13064,"Vision Care",518800,"Natural Resources",300,-16.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13065,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-219.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13066,"Telephone - Centrex",652130,"Natural Resources",300,321.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13067,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-25T00:00:00",4448429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13068,"Cyber Security-Baseline",659304,"Natural Resources",300,-212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4468151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13069,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-120.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13070,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13071,"Telephone - Centrex",652130,"Natural Resources",300,254.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13072,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-227.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13073,"Long Distance",652150,"Natural Resources",300,9.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13074,"Long Distance",652150,"Natural Resources",300,-0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4468151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13075,"Long Distance",652150,"Natural Resources",300,8.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13076,"Long Distance",652150,"Natural Resources",300,-0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-29T00:00:00",4491289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13077,"Archive E-mail Storage",652076,"Natural Resources",300,26.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13078,"Archive E-mail Storage",652076,"Natural Resources",300,-9.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-29T00:00:00",4491289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13079,"Long Distance",652150,"Natural Resources",300,6.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13080,"Archive E-mail Storage",652076,"Natural Resources",300,26.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13081,"Long Distance",652150,"Natural Resources",300,-0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-25T00:00:00",4448429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13082,"Archive E-mail Storage",652076,"Natural Resources",300,26.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13083,"Seat Charge",652072,"Natural Resources",300,-625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4468151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13084,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-128.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13085,"Archive E-mail Storage",652076,"Natural Resources",300,-9.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4468151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13086,"Vision Care",518800,"Natural Resources",300,-15.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13087,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-121.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13088,"Vision Care",518800,"Natural Resources",300,-14.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13089,"Cyber Security-Baseline",659304,"Natural Resources",300,-212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-29T00:00:00",4491289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13090,"Vision Care",518800,"Natural Resources",300,-16.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13091,"Archive E-mail Storage",652076,"Natural Resources",300,-9.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-25T00:00:00",4448429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13092,"Payroll Disability",519006,"Natural Resources",300,-362.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13093,"Telephone - Centrex",652130,"Natural Resources",300,-36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-24T00:00:00",4468151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13094,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13095,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13096,"Payroll Disability",519006,"Natural Resources",300,-338.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13097,"Postage",659410,"Economic Development Corp",260,64.53,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13098,"SpOp-Housekeeping",547020,"Natural Resources",300,-43.2,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-28T00:00:00",4490154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13099,"Non Contracted Long Distance",652155,"Economic Development Corp",260,81.73,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-08T00:00:00",4437576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13100,"Cellular Phone Service",652110,"Economic Development Corp",260,2867.34,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-08T00:00:00",4454224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13101,"Long Distance",652150,"Economic Development Corp",260,-3.93,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-30T00:00:00",4493187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13109,"Long Distance",652150,"Economic Development Corp",260,-4.78,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-04T00:00:00",4456066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13110,"Postage",659410,"Economic Development Corp",260,26.72,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13111,"Cellular Phone Service",652110,"Economic Development Corp",260,3937.11,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General 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- Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13132,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13133,"Telephone - Centrex",652130,"Economic Development Corp",260,795.08,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-08T00:00:00",4437576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13134,"Cellular Phone Service",652110,"Economic Development Corp",260,-157.66,"Internal Service Funds - Expenses",2017,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13138,"Telecom Management",652131,"Natural Resources",300,70.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13139,"Seat Charge",652072,"Economic Development Corp",260,-69.52,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13140,"Database Hosting",659266,"Natural Resources",300,155.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13141,"Archive E-mail Storage",652076,"Economic Development Corp",260,180.61,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-08T00:00:00",4437576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13142,"Postage",659410,"Economic Development Corp",260,10.05,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13143,"Citrix",652370,"Natural Resources",300,18.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13144,"Telephone - Centrex",652130,"Economic Development Corp",260,606,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-08T00:00:00",4477274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13145,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13146,"Telecom Management",652131,"Natural Resources",300,-6.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-29T00:00:00",4491289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13147,"Seat Charge",652072,"Economic Development Corp",260,-556.16,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-04T00:00:00",4456066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13148,"Seat Charge",652072,"Economic Development Corp",260,3962.64,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-08T00:00:00",4477274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13149,"Archive E-mail Storage",652076,"Economic Development Corp",260,-15.57,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-04T00:00:00",4456066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13150,"Telephone - Centrex",652130,"Economic Development Corp",260,-60.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-30T00:00:00",4493187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13151,"Telephone - Centrex",652130,"Economic Development Corp",260,-48.48,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13152,"Database Hosting",659266,"Natural Resources",300,156.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13153,"Postage",659410,"Economic Development Corp",260,7.12,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General 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Corp",260,6.15,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13161,"Postage",659410,"Economic Development Corp",260,18.05,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13162,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,292,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-08T00:00:00",4454224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13163,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,292,"Internal Service Funds - Expenses",2017,"General 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Fund","2016-09-30T00:00:00",4493187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13167,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-960,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-14T00:00:00",4441128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13168,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-08T00:00:00",4477274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13169,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-939.88,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-27T00:00:00",4451201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13170,"Virtual Server Hosting",659262,"Economic Development Corp",260,784.72,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-08T00:00:00",4437576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13171,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1463.2,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-08T00:00:00",4477274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13172,"Shared CRM",659286,"Economic Development Corp",260,1549.79,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-08T00:00:00",4454224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13173,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-672,"Personal Services and Fringe Benefits",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-24T00:00:00",4467027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13174,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1510.4,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-08T00:00:00",4437576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13175,"800# Service",652151,"Economic Development Corp",260,0.77,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-08T00:00:00",4477274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13176,"Internet Broadband",652391,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-08T00:00:00",4437576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13177,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-08T00:00:00",4454224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13178,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-07-08T00:00:00",4437576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13179,"Shared Web Hosting",659282,"Economic Development Corp",260,896.72,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General 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Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-09-08T00:00:00",4477274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13216,"Site to Site VPN",652331,"Economic Development Corp",260,128.1,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-08T00:00:00",4454224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13217,"HR Application Services",659295,"Economic Development Corp",260,610,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General Fund","2016-08-08T00:00:00",4454224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [13218,"Shared SAN Storage",659270,"Economic Development Corp",260,3253.26,"Internal Service Funds - Expenses",2017,"General Government","ADMINISTRATION",12090,"General 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[13355,"Postage",659410,"Professional Licensing",250,27.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13356,"Vision Care",518800,"Professional Licensing",250,0.41,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-09-30T00:00:00",4492176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13357,"Telephone - Centrex",652130,"Professional Licensing",250,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13358,"Postage",659410,"Professional Licensing",250,26.73,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13359,"Vision Care",518800,"Professional Licensing",250,8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-09-30T00:00:00",4492180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13360,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13361,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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PROGRAM",17130,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13382,"HR Service Fees",659900,"Professional Licensing",250,178.15,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-08-24T00:00:00",4468107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13383,"Archive E-mail Storage",652076,"Professional Licensing",250,0.97,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [13384,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General 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Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13388,"Payroll Social Security",516003,"Natural Resources",300,-237.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13389,"Payroll Disability",519006,"Natural Resources",300,-69.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13390,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-29.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13391,"Payroll PERF State Share",517005,"Natural Resources",300,-323.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13392,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3979.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13393,"Payroll Life Insurance",518606,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General 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Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13397,"Anthem Trad High Deductible",518105,"Natural Resources",300,-236.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13398,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-64.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13399,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13400,"Vision Care",518800,"Natural Resources",300,-2.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13401,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13402,"Payroll Life Insurance",518606,"Natural Resources",300,-2.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13403,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2990.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13404,"Vision Care",518800,"Natural Resources",300,-2.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13405,"Payroll Disability",519006,"Natural Resources",300,-51.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13407,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13408,"Payroll Life Insurance",518606,"Natural Resources",300,-2.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13409,"Payroll Social Security",516003,"Natural Resources",300,-216.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13410,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3322.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13411,"Payroll Disability",519006,"Natural Resources",300,-52.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13412,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13413,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13414,"Payroll PERF State Share",517005,"Natural Resources",300,-445.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13415,"Payroll Life Insurance",518606,"Natural Resources",300,-2.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13416,"Anthem Trad High Deductible",518105,"Natural Resources",300,-246.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-94.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13418,"Anthem Trad High Deductible",518105,"Natural Resources",300,-291.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13419,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13420,"Payroll PERF State Share",517005,"Natural Resources",300,-353.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13421,"Payroll Disability",519006,"Natural Resources",300,-35.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13422,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-18.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13423,"Payroll Social Security",516003,"Natural Resources",300,-297.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13424,"Payroll Social Security",516003,"Natural Resources",300,-214.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13425,"Payroll PERF State Share",517005,"Natural Resources",300,-224.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13426,"Vision Care",518800,"Natural Resources",300,-1.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13427,"Payroll PERF State Share",517005,"Natural Resources",300,-334.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13428,"Payroll PERF State Share",517005,"Natural Resources",300,-240.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13429,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2146.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13430,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2006.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13431,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13432,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13433,"Anthem Trad High Deductible",518105,"Natural Resources",300,-405.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13434,"Payroll Disability",519006,"Natural Resources",300,-50.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13435,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13436,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13437,"Vision Care",518800,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13438,"Payroll Disability",519006,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13439,"Payroll Salaries & Wages",510101,"Natural Resources",300,12.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13440,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13441,"Payroll Life Insurance",518606,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13442,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13443,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13444,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13445,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13446,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13448,"Payroll Social Security",516003,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13449,"Payroll Disability",519006,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13450,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13451,"Payroll PERF State Share",517005,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13452,"Payroll PERF State Share",517005,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13453,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13454,"Payroll Social Security",516003,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13455,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13456,"Vision Care",518800,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13457,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13458,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13459,"Payroll Disability",519006,"Natural Resources",300,-0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13460,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13461,"Vision Care",518800,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13462,"Payroll Life Insurance",518606,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13463,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13464,"Anthem Trad High Deductible",518105,"Natural Resources",300,-235.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13465,"Payroll Social Security",516003,"Natural Resources",300,-158.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13466,"Anthem Trad High Deductible",518105,"Natural Resources",300,-439.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13467,"Payroll Social Security",516003,"Natural Resources",300,-148.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13468,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-86.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13469,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13470,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-89.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13471,"Payroll Social Security",516003,"Natural Resources",300,-1.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13472,"Vision Care",518800,"Natural Resources",300,-2.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13473,"Payroll Disability",519006,"Natural Resources",300,-37.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13474,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2888.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13475,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13476,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13477,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13478,"Payroll PERF State Share",517005,"Natural Resources",300,-2.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13479,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13480,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13481,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13482,"Postage",659410,"Natural Resources",300,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13483,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13484,"Postage",659410,"Natural Resources",300,3.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13485,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13486,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13487,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13488,"Postage",659410,"Natural Resources",300,55.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13489,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13490,"Archive E-mail Storage",652076,"Natural Resources",300,0.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13491,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13492,"Long Distance",652150,"Natural Resources",300,11.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13493,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13494,"Postage",659410,"Natural Resources",300,0.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13495,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13496,"Postage",659410,"Natural Resources",300,13.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13497,"Postage",659410,"Natural Resources",300,2.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13498,"Telephone - Centrex",652130,"Natural Resources",300,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13499,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-44.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13500,"Printing Service",659792,"Natural Resources",300,-11808.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-17T00:00:00",4463534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13501,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13502,"Telephone - Remote",652137,"Natural Resources",300,85.21,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13503,"Postage",659410,"Natural Resources",300,11.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13504,"Printing Service",659792,"Natural Resources",300,1512,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-01T00:00:00",4410171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13505,"Printing Service",659792,"Natural Resources",300,-1512,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-13T00:00:00",4440095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13506,"Printing Service",659792,"Natural Resources",300,15508.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-05T00:00:00",4456874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13507,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13508,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13509,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13510,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13511,"Printing Service",659792,"Natural Resources",300,845.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-19T00:00:00",4445029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13512,"Printing Service",659792,"Natural Resources",300,-317.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-01T00:00:00",4474179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13513,"Cyber Security-Baseline",659304,"Natural Resources",300,165.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13514,"Printing Service",659792,"Natural Resources",300,-845.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-25T00:00:00",4448394,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13515,"Postage",659410,"Natural Resources",300,11.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13516,"Cellular Phone Service",652110,"Natural Resources",300,61.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13517,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13518,"Postage",659410,"Natural Resources",300,5.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13519,"Cellular Phone Service",652110,"Natural Resources",300,62.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13520,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13521,"Archive E-mail Storage",652076,"Natural Resources",300,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13522,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13523,"Telecom Management",652131,"Natural Resources",300,47.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13524,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13525,"Telephone - Remote",652137,"Natural Resources",300,111.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13526,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-02T00:00:00",4453935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13527,"Long Distance",652150,"Natural Resources",300,10.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13528,"Archive E-mail Storage",652076,"Natural Resources",300,0.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13529,"Printing Service",659792,"Natural Resources",300,1041.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4458083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13530,"Long Distance",652150,"Natural Resources",300,8.54,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13531,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-123.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13532,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-23T00:00:00",4466893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13533,"Non Contracted Long Distance",652155,"Natural Resources",300,0.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13534,"Telephone - Remote",652137,"Natural Resources",300,111.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13535,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13536,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13537,"Cellular Phone Service",652110,"Natural Resources",300,61.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13538,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-57.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13539,"Telephone - Centrex",652130,"Natural Resources",300,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13540,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-26T00:00:00",4471190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13541,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-29T00:00:00",4471921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13542,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-11T00:00:00",4460126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13543,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-312.57,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-11T00:00:00",4460248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13544,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,98.86,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13545,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-372.45,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-02T00:00:00",4475096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13546,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-22T00:00:00",4466197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13547,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-64.53,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-02T00:00:00",4475089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13548,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4473415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13549,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-14T00:00:00",4441471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13550,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-25443.85,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13551,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-34418.65,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13552,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-343.6,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-11T00:00:00",4460253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13553,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4463387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13554,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-675.3,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13555,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-26T00:00:00",4449175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13556,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-23T00:00:00",4487611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13557,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,117.23,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4429391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13558,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-54.74,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-11T00:00:00",4460270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13559,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-473.15,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-01T00:00:00",4474303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13560,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-51651.4,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13561,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-26139.61,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13562,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-33873.04,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13563,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490330,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13564,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-24.93,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-02T00:00:00",4475104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13565,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,270.97,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4480655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13566,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13567,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-14.64,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-12T00:00:00",4460973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13568,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.97,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13569,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13570,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13571,"HR Service Fees",659900,"Logansport State Hospital",435,12336.3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-07T00:00:00",4477951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13572,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-132.88,"Supplies, Parts and Materials",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-12T00:00:00",4460933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13573,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13574,"HR Service Fees",659900,"Logansport State Hospital",435,12336.3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-02T00:00:00",4454339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13575,"Citrix",652370,"Logansport State Hospital",435,84.87,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13576,"HR Service Fees",659900,"Logansport State Hospital",435,12357.9,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-21T00:00:00",4446769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13577,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13578,"Cellular Phone Service",652110,"Logansport State Hospital",435,132.36,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13579,"Citrix",652370,"Logansport State Hospital",435,67.05,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13580,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13581,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13582,"Telephone - Remote",652137,"Logansport State Hospital",435,1459.21,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13583,"Cellular Phone Service",652110,"Logansport State Hospital",435,132.33,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13584,"Telephone - Remote",652137,"Logansport State Hospital",435,1460.32,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13585,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-13T00:00:00",4480663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13586,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-1269.15,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13587,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13588,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-47024.36,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13589,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-53036.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13590,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-20T00:00:00",4485194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13591,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-656.02,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13592,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-25T00:00:00",4448471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13593,"Telephone - Remote",652137,"Logansport State Hospital",435,1476.71,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13594,"HR Application Services",659295,"Logansport State Hospital",435,4353,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13595,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13596,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4462558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13597,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,53036.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-20T00:00:00",4445960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13598,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-01T00:00:00",4451412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13599,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4488562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13600,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4467948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13601,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-01T00:00:00",4481650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13602,"Long Distance",652150,"Logansport State Hospital",435,97.85,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13603,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4467948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13604,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4467948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13605,"Archive E-mail Storage",652076,"Logansport State Hospital",435,14.98,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13606,"Site to Site VPN",652331,"Logansport State Hospital",435,64.05,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13607,"Archive E-mail Storage",652076,"Logansport State Hospital",435,13.3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13608,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-01T00:00:00",4481650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13609,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,33873.04,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4462490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13610,"Seat Charge",652072,"Logansport State Hospital",435,17866.64,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13611,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,764.34,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4443139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13612,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4462558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13613,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,51651.4,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4431655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13614,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,25443.85,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-31T00:00:00",4472664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13615,"Payroll Life Insurance",518606,"Logansport State Hospital",435,6.27,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4462558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13616,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-780.87,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-21T00:00:00",4446678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13617,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-01T00:00:00",4481650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13618,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-01T00:00:00",4451412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13619,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-01T00:00:00",4451412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13620,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,26139.61,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4481508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13621,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,34418.65,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4455150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13622,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4462558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13623,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,5068.98,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-13T00:00:00",4480603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13624,"Energy - Electricity",520202,"Logansport State Hospital",435,-5068.98,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-13T00:00:00",4480603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13625,"Energy - Electricity",520202,"Logansport State Hospital",435,-9322.14,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-21T00:00:00",4446678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13626,"Payroll Life Insurance",518606,"Logansport State Hospital",435,6.27,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-01T00:00:00",4451412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13627,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6442.8,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13628,"Vision Care",518800,"Logansport State Hospital",435,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4443139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13629,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,57.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4443139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13630,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,254.78,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4488562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13631,"Energy - Electricity",520202,"Logansport State Hospital",435,-12127.17,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-29T00:00:00",4471877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13632,"Archive E-mail Storage",652076,"Logansport State Hospital",435,11.12,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13633,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-01T00:00:00",4451412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13634,"Site to Site VPN",652331,"Logansport State Hospital",435,64.05,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13635,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13636,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4462558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13637,"Payroll Life Insurance",518606,"Logansport State Hospital",435,6.27,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-01T00:00:00",4481650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13638,"Payroll Life Insurance",518606,"Logansport State Hospital",435,18.81,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4443139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13639,"Energy - Electricity",520202,"Logansport State Hospital",435,-5889.78,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-16T00:00:00",4462552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13640,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13641,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,35.1,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4443139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13642,"Seat Charge",652072,"Logansport State Hospital",435,17866.64,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13643,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13644,"Energy - Electricity",520202,"Logansport State Hospital",435,-14178.99,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-23T00:00:00",4487637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13645,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4467948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13646,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4488562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13647,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4467948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13648,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6419.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13649,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-01T00:00:00",4451412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13650,"Long Distance",652150,"Logansport State Hospital",435,102.67,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13651,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-883.47,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-29T00:00:00",4471877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13652,"Vision Care",518800,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-03T00:00:00",4462558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13653,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-01T00:00:00",4481650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13654,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,47024.36,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-28T00:00:00",4490217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13655,"Seat Charge",652072,"Logansport State Hospital",435,17866.64,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13656,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,1.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-06T00:00:00",4443139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13657,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-760.35,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-23T00:00:00",4487637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13658,"Payroll Life Insurance",518606,"Logansport State Hospital",435,8.67,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4488562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13659,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4488562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13660,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6419.2,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13661,"Dir Assistance",652140,"Logansport State Hospital",435,3,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13662,"Dir Assistance",652140,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13663,"Data Circuits-On Network",652051,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13664,"Data Circuits-On Network",652051,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13665,"Printing Service",659792,"Logansport State Hospital",435,86.73,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-01T00:00:00",4410171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13666,"Telecom Management",652131,"Logansport State Hospital",435,47.18,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13667,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,150,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-27T00:00:00",4450227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13668,"Clean Prod Laundry",654703,"Logansport State Hospital",435,-1017.06,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-11T00:00:00",4441485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13669,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,15,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13670,"Physical Server Hosting",659260,"Logansport State Hospital",435,2488.65,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13671,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13672,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13673,"Printing Service",659792,"Logansport State Hospital",435,320.27,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13674,"Gigaman Circuit",652054,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13675,"Laundry Service",659791,"Logansport State Hospital",435,1017.06,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-11T00:00:00",4441485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13676,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,108,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13677,"Printing Service",659792,"Logansport State Hospital",435,119.55,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-01T00:00:00",4410163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13678,"Physical Server Hosting",659260,"Logansport State Hospital",435,2488.65,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13679,"Dir Assistance",652140,"Logansport State Hospital",435,1.5,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13680,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-14T00:00:00",4488562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13681,"Physical Server Hosting",659260,"Logansport State Hospital",435,2632.8,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-08T00:00:00",4438829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13682,"Telecom Management",652131,"Logansport State Hospital",435,47.18,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13683,"Long Distance",652150,"Logansport State Hospital",435,125.94,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-08T00:00:00",4455192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13684,"Payroll Life Insurance",518606,"Logansport State Hospital",435,6.27,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-17T00:00:00",4467948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13685,"Financial Application Services",659294,"Logansport State Hospital",435,7435,"Internal Service Funds - Expenses",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-08T00:00:00",4478113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13686,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-01T00:00:00",4481650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13687,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-2734.34,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-29T00:00:00",4471877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13688,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-3071.7,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-23T00:00:00",4487637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13689,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-2151.8,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-07-21T00:00:00",4446678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13690,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,5889.78,"Utilities",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-08-16T00:00:00",4462552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [13691,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1781.25,"Contractual Services",2017,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-09-29T00:00:00",4491150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[13818,"Postage",659410,"FSSA Mental Health and Addiction",410,29.39,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13819,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10120.43,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13820,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,9958.46,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13821,"Telephone - Centrex",652130,"FSSA Mental Health and 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Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13844,"Postage",659410,"FSSA Mental Health and Addiction",410,59.44,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13845,"Postage",659410,"FSSA Mental Health and Addiction",410,48,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13846,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13847,"Postage",659410,"FSSA Mental Health and Addiction",410,14.24,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13848,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5177.49,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13849,"Citrix",652370,"FSSA Mental Health and Addiction",410,113.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13850,"Citrix",652370,"FSSA Mental Health and Addiction",410,96.85,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13851,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,320.08,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13852,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,550.97,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13853,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,329.94,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13854,"Citrix",652370,"FSSA Mental Health and Addiction",410,122.59,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13855,"Payroll Salaries & Wages",510101,"Education",700,-375.81,"Personal Services and Fringe Benefits",2017,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [13856,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2973.6,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13857,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13858,"Postage",659410,"FSSA Mental Health and Addiction",410,14.2,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13859,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,5074.96,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13860,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-73078.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13861,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-14T00:00:00",4481557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13862,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13863,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-98.22,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13864,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1194.67,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13865,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8082.45,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13866,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5611.59,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13867,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8785.87,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13868,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8184.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13869,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-101.11,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13870,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-106.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13871,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1309.9,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13872,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1271.46,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13873,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-94.14,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13874,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-95.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13875,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1278.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13876,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8539.81,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13877,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5658.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13878,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9018.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13879,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1324.06,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13880,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8727.17,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13881,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-101.34,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13882,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5509.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13883,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2192.35,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13884,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-59.23,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13885,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-55.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13886,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.13,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13887,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.81,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13888,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2164.94,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13889,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1288.5,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13890,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-58.14,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13891,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13892,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-58.88,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13893,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1259.6,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13894,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.1,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13895,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-985.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13896,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2337.63,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13897,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2353.4,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13898,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-990.61,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13899,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1038.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13900,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-57.05,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13901,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1079.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13902,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2287.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13903,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13904,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5395.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13905,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13906,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5395.16,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13907,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13908,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,77.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13909,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13910,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13911,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13912,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13913,"Long Distance",652150,"FSSA Mental Health and Addiction",410,42.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13914,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13915,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13916,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13917,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8959.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13918,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13919,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13920,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,357.22,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13921,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,80.73,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13922,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13923,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.28,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13924,"Long Distance",652150,"FSSA Mental Health and Addiction",410,61.59,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13925,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,4.92,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13926,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13927,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,81.81,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13928,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,357.22,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13929,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13930,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5374.9,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13931,"Sharepoint Online",659289,"FSSA Mental Health and Addiction",410,9.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13932,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13933,"Long Distance",652150,"FSSA Mental Health and Addiction",410,59.5,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13934,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13935,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1078.4,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13936,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5805.7,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13937,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,5.46,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13938,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,3878,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13939,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1219.37,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13940,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.08,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13941,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13942,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13943,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-54.54,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13944,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5192.99,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13945,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.26,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13946,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2415.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13947,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5266.75,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13948,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,579,"Internal Service Funds - Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13949,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-492.41,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13950,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-502.16,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13951,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-819.75,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13952,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1553.31,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13953,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14644.15,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13954,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1426.59,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13955,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-59.98,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13956,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14549.28,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13957,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-492.52,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13958,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-67.97,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13959,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14796.65,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13960,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-778.72,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13961,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1572.8,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13962,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-62.44,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13963,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15182.48,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13964,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-65.89,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13965,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-503.71,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13966,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-822.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13967,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-774.71,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13968,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-57.83,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13969,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-807.97,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13970,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1510.14,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13971,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1610.39,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13972,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13965.32,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13973,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,3.89,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-05T00:00:00",4423975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13974,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,18.6,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-05T00:00:00",4423984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13975,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,256.4,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-08T00:00:00",4478102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [13976,"Payroll Social Security",516003,"Health",400,21.26,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13977,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13978,"Payroll Social Security",516003,"Health",400,21.27,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13979,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13980,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13981,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13982,"Payroll Social Security",516003,"Health",400,21.26,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13983,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13984,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13985,"Payroll Social Security",516003,"Health",400,21.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13986,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13987,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13988,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13989,"Payroll Social Security",516003,"Health",400,21.27,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13990,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13991,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13992,"Payroll Social Security",516003,"Health",400,21.28,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13993,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13994,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13995,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13996,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13997,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13998,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [13999,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14000,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14001,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14002,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14003,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14004,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14005,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1465.59,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14006,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13732.49,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14007,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14008,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,300.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-19T00:00:00",4465205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14009,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,10.02,"Administrative and Operating Expenses",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-05T00:00:00",4423939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14010,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14011,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-842.78,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14012,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14013,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-64.82,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14014,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14015,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-460.92,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14016,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-465.86,"Personal Services and Fringe Benefits",2017,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [14017,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14018,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14019,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14020,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14021,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14022,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14023,"Seat Charge",652072,"Health",400,1598.96,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14024,"Telephone - Remote",652137,"Health",400,213.23,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14025,"Postage",659410,"Health",400,9.73,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14026,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14027,"Postage",659410,"Health",400,32.41,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14028,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14029,"Postage",659410,"Health",400,4.33,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14030,"Cellular Phone Service",652110,"Health",400,328.32,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14031,"Seat Charge",652072,"Health",400,1529.44,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14032,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14033,"Postage",659410,"Health",400,22.87,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14034,"Seat Charge",652072,"Health",400,1598.96,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14035,"Telephone - Remote",652137,"Health",400,219.17,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14036,"Remote IP Phone",652134,"Health",400,212.73,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14037,"Cellular Phone Service",652110,"Health",400,270.26,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14038,"Postage",659410,"Health",400,21.43,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14039,"Postage",659410,"Health",400,8.25,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14040,"Telephone - Remote",652137,"Health",400,206.88,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14041,"Postage",659410,"Health",400,8.88,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14042,"Remote IP Phone",652134,"Health",400,371.07,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14043,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14044,"Temp Staffing Company",519820,"Health",400,-6340,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-30T00:00:00",4472601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14045,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14046,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14047,"Postage",659410,"Health",400,61.52,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14048,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-14T00:00:00",4481521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14049,"Postage",659410,"Health",400,10.1,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14050,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14051,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14052,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-29T00:00:00",4453942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14053,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14054,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14055,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14056,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14057,"800# Service",652151,"Health",400,1.73,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14058,"Postage",659410,"Health",400,22.66,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14059,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14060,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14061,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14062,"Remote IP Phone",652134,"Health",400,212.73,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14063,"Postage",659410,"Health",400,6.48,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14064,"HR Service Fees",659900,"Health",400,661.7,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-23T00:00:00",4466908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14065,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14066,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14067,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14068,"Postage",659410,"Health",400,53.36,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14069,"Cellular Phone Service",652110,"Health",400,460.66,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14070,"Postage",659410,"Health",400,10.17,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14071,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14072,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14073,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2017,"Health","Ctr for 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Ledger Entry","",400], [14077,"Cyber Security-Baseline",659304,"Health",400,519.2,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14078,"Archive E-mail Storage",652076,"Health",400,21.85,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14079,"800# Service",652151,"Health",400,1.92,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14080,"Long Distance",652150,"Health",400,27.01,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14081,"Cyber Security-Baseline",659304,"Health",400,542.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14082,"Cyber Security-Baseline",659304,"Health",400,542.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14083,"Non Contracted Long Distance",652155,"Health",400,31.79,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14084,"Non Contracted Long Distance",652155,"Health",400,11.64,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14085,"Long Distance",652150,"Health",400,23.62,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14086,"Archive E-mail Storage",652076,"Health",400,20.03,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14087,"Acrobat Pro Subscription",652393,"Health",400,25,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14088,"Long Distance",652150,"Health",400,25.3,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14089,"Instant Messaging",652078,"Health",400,29.12,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14090,"PC Refresh Upgrade",653901,"Health",400,3777,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14091,"Instant Messaging",652078,"Health",400,-1.82,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14092,"Telecom Management",652131,"Health",400,134.8,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14093,"Acrobat Pro Subscription",652393,"Health",400,25,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14094,"Telecom Management",652131,"Health",400,128.28,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14095,"PC Refresh Upgrade",653901,"Health",400,347,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14096,"Shredding Services",659370,"Health",400,215.75,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14097,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14098,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14099,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14100,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14101,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14102,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14103,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14104,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14105,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14106,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14107,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14108,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14109,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14110,"Payroll Disability",519006,"Supreme Court Admin",22,6.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14111,"Payroll Disability",519006,"Supreme Court Admin",22,6.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14112,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14113,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14114,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14115,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14116,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14117,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14118,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14119,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14120,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14121,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14122,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14123,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14124,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14125,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14126,"Payroll Disability",519006,"Supreme Court Admin",22,6.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14127,"Payroll Disability",519006,"Supreme Court Admin",22,6.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14128,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14129,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14130,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14131,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-22.36,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14132,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,337.97,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14133,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14134,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.14,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14135,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14136,"Payroll Disability",519006,"Supreme Court Admin",22,6.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14137,"Payroll Disability",519006,"Supreme Court Admin",22,6.76,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14138,"Acrobat Pro Subscription",652393,"Health",400,20,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14139,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14140,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14141,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14142,"Instant Messaging",652078,"Health",400,36.9,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14143,"Archive E-mail Storage",652076,"Health",400,22.09,"Internal Service Funds - Expenses",2017,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [14144,"Payroll Disability",519006,"Supreme Court Admin",22,-13.04,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14145,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-745.34,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14146,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14147,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14148,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14149,"Payroll Social Security",516003,"Supreme Court Admin",22,25.85,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14150,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14151,"Payroll Social Security",516003,"Supreme Court Admin",22,25.85,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14152,"Payroll Social Security",516003,"Supreme Court Admin",22,25.85,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14153,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14154,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14155,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14156,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14157,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14158,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14159,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14160,"Payroll Social Security",516003,"Supreme Court Admin",22,25.85,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14161,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14162,"Payroll Social Security",516003,"Supreme Court Admin",22,25.85,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14163,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14164,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14165,"Payroll Social Security",516003,"Supreme Court Admin",22,-53.66,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14166,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.13,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14167,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14168,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14169,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14170,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14171,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-172.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14172,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14173,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14174,"Payroll PERF State Share",517005,"Supreme Court Admin",22,37.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14175,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14176,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14177,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14178,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14179,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14180,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-172.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14181,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14182,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14183,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14184,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14185,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14186,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14187,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-172.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14188,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14189,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-172.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14190,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-172.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14191,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14192,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14193,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14194,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14195,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14196,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14197,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14198,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14199,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14200,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14201,"Payroll PERF State Share",517005,"Supreme Court Admin",22,37.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14202,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14203,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14204,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-172.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14205,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.5,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14206,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14207,"Payroll PERF State Share",517005,"Supreme Court Admin",22,37.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14208,"Payroll Social Security",516003,"Supreme Court Admin",22,25.85,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14209,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14210,"Payroll PERF State Share",517005,"Supreme Court Admin",22,37.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14211,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.99,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14212,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14213,"Payroll PERF State Share",517005,"Supreme Court Admin",22,37.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14214,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14215,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.1,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14216,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14217,"Payroll PERF State Share",517005,"Supreme Court Admin",22,37.18,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14218,"Long Distance",652150,"Madison State Hospital",430,115.02,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14219,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-06T00:00:00",4476206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14220,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-25997.11,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14221,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,214.3,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14222,"Cellular Phone Service",652110,"Madison State Hospital",430,1085.84,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14223,"Seat Charge",652072,"Madison State Hospital",430,14251.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14224,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,552.26,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14225,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-23T00:00:00",4466828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14226,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,223.68,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14227,"Cellular Phone Service",652110,"Madison State Hospital",430,1057.94,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14228,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-30816.66,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14229,"Telephone - Remote",652137,"Madison State Hospital",430,1095.92,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14230,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,197.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14231,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,223.68,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14232,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,18.64,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14233,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-683.24,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14234,"Seat Charge",652072,"Madison State Hospital",430,14251.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14235,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-26T00:00:00",4449089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14236,"Seat Charge",652072,"Madison State Hospital",430,14182.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14237,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,223.68,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14238,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-20T00:00:00",4485078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14239,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-39610.92,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14240,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-19716.44,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14241,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-17701.9,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14242,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-18258.23,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14243,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-129.59,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14244,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-12T00:00:00",4431594,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14245,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1920.09,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14246,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,223.68,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14247,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,552.26,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14248,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-24456.22,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14249,"Long Distance",652150,"Madison State Hospital",430,114.45,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14250,"Cellular Phone Service",652110,"Madison State Hospital",430,1118.65,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14251,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,223.68,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14252,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14253,"Physical Server Hosting",659260,"Madison State Hospital",430,829.55,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14254,"Non Contracted Long Distance",652155,"Madison State Hospital",430,4.4,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14255,"Telephone - Remote",652137,"Madison State Hospital",430,1095.06,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14256,"Non Contracted Long Distance",652155,"Madison State Hospital",430,5.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14257,"Physical Server Hosting",659260,"Madison State Hospital",430,822.75,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14258,"Telephone - Remote",652137,"Madison State Hospital",430,1114.27,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14259,"Non Contracted Long Distance",652155,"Madison State Hospital",430,14.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14260,"Physical Server Hosting",659260,"Madison State Hospital",430,829.55,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14261,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14262,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14263,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14264,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14265,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14266,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14267,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14268,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14269,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14270,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14271,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14272,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14273,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-22T00:00:00",4486802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14274,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-27T00:00:00",4450629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14275,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14276,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14277,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-12T00:00:00",4460912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14278,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-09-12T00:00:00",4479741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14279,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,12.03,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-07-14T00:00:00",4441992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14280,"Long Distance",652150,"Madison State Hospital",430,94.4,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14281,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2017,"General Government","Adult Guardianship",13058,"General Fund","2016-08-23T00:00:00",4466918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [14282,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-07T00:00:00",4477948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14283,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14284,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14285,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14286,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14287,"HR Application Services",659295,"Madison State Hospital",430,3185,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14288,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14289,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14290,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-21T00:00:00",4447359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14291,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14292,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14293,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14294,"HR Service Fees",659900,"Madison State Hospital",430,9849.15,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-02T00:00:00",4454337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14295,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14296,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,39610.92,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-28T00:00:00",4490184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14297,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14298,"Payroll Life Insurance",518606,"Madison State Hospital",430,-7.12,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14299,"Dir Assistance",652140,"Madison State Hospital",430,1.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14300,"Archive E-mail Storage",652076,"Madison State Hospital",430,13.14,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14301,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14302,"Dir Assistance",652140,"Madison State Hospital",430,7.5,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14303,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,18258.23,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-14T00:00:00",4480622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14304,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5003.2,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14305,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4979.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14306,"800# Service",652151,"Madison State Hospital",430,0.51,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14307,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14308,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14309,"Virtual Server Hosting",659262,"Madison State Hospital",430,191.86,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14310,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,19716.44,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4462534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14311,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14312,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14313,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,17701.9,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4429241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14314,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,30816.66,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-20T00:00:00",4445892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14315,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-22T00:00:00",4447555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14316,"800# Service",652151,"Madison State Hospital",430,5.89,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14317,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,-96.69,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14318,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5003.2,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14319,"Archive E-mail Storage",652076,"Madison State Hospital",430,12.43,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14320,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14321,"Archive E-mail Storage",652076,"Madison State Hospital",430,14.52,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14322,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,25997.11,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-03T00:00:00",4455368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14323,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,24456.22,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-31T00:00:00",4473297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14324,"800# Service",652151,"Madison State Hospital",430,0.19,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14325,"Payroll Employee Assistance",518901,"Madison State Hospital",430,-0.21,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14326,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14327,"Telecom Management",652131,"Madison State Hospital",430,148.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14328,"Payroll Life Insurance",518606,"Madison State Hospital",430,-0.71,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14329,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,40,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14330,"Citrix",652370,"Madison State Hospital",430,94.3,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14331,"Site to Site VPN",652331,"Madison State Hospital",430,64.05,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14332,"Data Circuits-On Network",652051,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-08T00:00:00",4478111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14333,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,20,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-08T00:00:00",4438827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14334,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,40,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14335,"Financial Application Services",659294,"Madison State Hospital",430,5765,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14336,"Vision Care",518800,"Madison State Hospital",430,-0.74,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14337,"Telecom Management",652131,"Madison State Hospital",430,148.28,"Internal Service Funds - Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-08T00:00:00",4455190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14338,"Payroll Disability",519006,"Madison State Hospital",430,-8.31,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14339,"Energy - Electricity",520202,"Madison State Hospital",430,-552.13,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-29T00:00:00",4491178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14340,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,298.56,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-01T00:00:00",4474280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14341,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,-5.19,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-10T00:00:00",4459715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14342,"Payroll Disability",519006,"Madison State Hospital",430,-40.75,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-28T00:00:00",4451276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14343,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,-150,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-27T00:00:00",4450227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14344,"Payroll Disability",519006,"Madison State Hospital",430,2.37,"Personal Services and Fringe Benefits",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-15T00:00:00",4482423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14345,"Energy - Electricity",520202,"Madison State Hospital",430,-32857.84,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-29T00:00:00",4491195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14346,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2364.43,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-12T00:00:00",4460930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14347,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,111.2,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-22T00:00:00",4466178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14348,"Energy - Electricity",520202,"Madison State Hospital",430,-30211.57,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-16T00:00:00",4462509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14349,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,-13.26,"Administrative and Operating Expenses",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-12T00:00:00",4479885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14350,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-17880.99,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-06T00:00:00",4426947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14351,"Energy - Natural Gas",520204,"Madison State Hospital",430,-12302.92,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4463428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14352,"Energy - Electricity",520202,"Madison State Hospital",430,-614.66,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-18T00:00:00",4464314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14353,"Energy - Electricity",520202,"Madison State Hospital",430,-27385.8,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-07-12T00:00:00",4437041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14354,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2205.86,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-29T00:00:00",4491189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14355,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,186.74,"Supplies, Parts and Materials",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-22T00:00:00",4466138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14356,"Energy - Natural Gas",520204,"Madison State Hospital",430,-11755.19,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-29T00:00:00",4491170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14357,"Energy - Electricity",520202,"Madison State Hospital",430,-608.17,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-12T00:00:00",4460970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14358,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18687.14,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-12T00:00:00",4460922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14359,"Energy - Natural Gas",520204,"Madison State Hospital",430,-2252.25,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-08-17T00:00:00",4463426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14360,"Payroll Salaries & Wages",510101,"Westville Corr",680,369.45,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14361,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14362,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14363,"Payroll Salaries & Wages",510101,"Westville Corr",680,4033.6,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14364,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14365,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14366,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-10T00:00:00",4459754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14367,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4476320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14368,"Payroll Salaries & Wages",510101,"Westville Corr",680,1396.94,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14369,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14370,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14371,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14372,"Postage",659410,"Westville Corr",680,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14373,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14374,"Postage",659410,"Westville Corr",680,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14375,"Anthem Trad High Deductible",518105,"Westville Corr",680,40,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-22T00:00:00",4447591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14376,"Anthem Trad High Deductible",518105,"Westville Corr",680,116.36,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-22T00:00:00",4447583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14377,"Postage",659410,"Westville Corr",680,1.05,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14378,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14379,"Postage",659410,"Westville Corr",680,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14380,"Postage",659410,"Westville Corr",680,0.84,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14381,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14382,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14383,"Postage",659410,"Westville Corr",680,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14384,"Postage",659410,"Westville Corr",680,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14385,"Postage",659410,"Westville Corr",680,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14386,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14387,"Payroll Salaries & Wages",510101,"Westville Corr",680,-448.92,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14388,"Postage",659410,"Westville Corr",680,36.04,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14389,"Payroll Salaries & Wages",510101,"Westville Corr",680,306.94,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14390,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-16389.33,"Utilities",2017,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-09-29T00:00:00",4491183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [14391,"Payroll Salaries & Wages",510101,"Westville Corr",680,280.78,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14392,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14393,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14394,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14395,"Cellular Phone Service",652110,"Westville Corr",680,548.99,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14396,"Telephone - Remote",652137,"Westville Corr",680,1654.2,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14397,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14398,"Archive E-mail Storage",652076,"Westville Corr",680,7.3,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14399,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14400,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14401,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14402,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14403,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14404,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14405,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-21T00:00:00",4446750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14406,"Telephone - Remote",652137,"Westville Corr",680,1769.14,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14407,"Long Distance",652150,"Westville Corr",680,286.53,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14408,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14409,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14410,"Long Distance",652150,"Westville Corr",680,284.92,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14411,"Long Distance",652150,"Westville Corr",680,327.95,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14412,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-02T00:00:00",4454411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14413,"Archive E-mail Storage",652076,"Westville Corr",680,7.2,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14414,"Telephone - Remote",652137,"Westville Corr",680,1655.31,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14415,"Archive E-mail Storage",652076,"Westville Corr",680,7.62,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14416,"HR Service Fees",659900,"Westville Corr",680,19672.85,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4478032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14417,"Citrix",652370,"Westville Corr",680,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14418,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14419,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14420,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14421,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14422,"Site to Site VPN",652331,"Westville Corr",680,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14423,"Data Circuits-On Network",652051,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14424,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14425,"Inmate wages",515002,"Westville Corr",680,-8707.15,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-28T00:00:00",4451331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14426,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14427,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14428,"Inmate wages",515002,"Westville Corr",680,-9640.38,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-22T00:00:00",4447392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14429,"Payroll Life Insurance",518606,"Westville Corr",680,3.16,"Personal Services and Fringe Benefits",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14430,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14431,"Cellular Phone Service",652110,"Westville Corr",680,560.43,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14432,"Cellular Phone Service",652110,"Westville Corr",680,507.05,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14433,"SpOp-Uniforms&Related",547022,"Westville Corr",680,24404.97,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14434,"SpOp-Uniforms&Related",547022,"Westville Corr",680,2330.18,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14435,"Telecom Management",652131,"Westville Corr",680,269.6,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-08T00:00:00",4455290,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14436,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-07-08T00:00:00",4440015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14437,"PC Refresh Upgrade",653901,"Westville Corr",680,3.9,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14438,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,456,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14439,"SpOp -Ammo & related",547072,"Westville Corr",680,5636.3,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-23T00:00:00",4466785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14440,"AdmOp-Legal Ads",599030,"Westville Corr",680,21.98,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-13T00:00:00",4480620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14441,"AdmOp-Legal Ads",599030,"Westville Corr",680,10.69,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-13T00:00:00",4480618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14442,"SpOp -Ammo & related",547072,"Westville Corr",680,20691.01,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14443,"AdmOp-Legal Ads",599030,"Westville Corr",680,3.89,"Administrative and Operating Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-13T00:00:00",4480615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14444,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,157.99,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14445,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,168.75,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-23T00:00:00",4487586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14446,"Vision Care",518800,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14447,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.76,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14448,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,141.65,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14449,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.76,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14450,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,174.34,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14451,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,168.89,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14452,"Vision Care",518800,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14453,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.23,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14454,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-4155.33,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14455,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,131.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-21T00:00:00",4446672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14456,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-580.14,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14457,"Vision Care",518800,"Lieutenant Governor's Office",38,0.13,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14458,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.74,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14459,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,19.98,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14460,"Vision Care",518800,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14461,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.41,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14462,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,125.3,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14463,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,524.64,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-09T00:00:00",4479066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14464,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,18.69,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14465,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-124.65,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14466,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,14.83,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14467,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14468,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-72.27,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14469,"Postage",659410,"Lieutenant Governor's Office",38,109.13,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14470,"Postage",659410,"Lieutenant Governor's Office",38,145.32,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14471,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.05,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14472,"Postage",659410,"Lieutenant Governor's Office",38,82.38,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14473,"Postage",659410,"Lieutenant Governor's Office",38,157.92,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14474,"Postage",659410,"Lieutenant Governor's Office",38,65.87,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14475,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.96,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14476,"Postage",659410,"Lieutenant Governor's Office",38,580.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14477,"Postage",659410,"Lieutenant Governor's Office",38,3.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14478,"Postage",659410,"Lieutenant Governor's Office",38,74.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14479,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.48,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14480,"Postage",659410,"Lieutenant Governor's Office",38,58.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14481,"Postage",659410,"Lieutenant Governor's Office",38,87.98,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14482,"Postage",659410,"Lieutenant Governor's Office",38,69.47,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14483,"Postage",659410,"Lieutenant Governor's Office",38,48.73,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14484,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.19,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14485,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14486,"Postage",659410,"Lieutenant Governor's Office",38,381.77,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14487,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.76,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14488,"Dir Assistance",652140,"Westville Corr",680,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-09-08T00:00:00",4479851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14489,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,187.5,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-15T00:00:00",4461993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14490,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-465.39,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14491,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,15.86,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14492,"Postage",659410,"Lieutenant Governor's Office",38,139.56,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14493,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,18.92,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14494,"Vision Care",518800,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14495,"SpOp-Uniforms&Related",547022,"Westville Corr",680,6358.85,"Supplies, Parts and Materials",2017,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [14496,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,20.63,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14497,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14498,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14499,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14500,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,12.28,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14501,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.48,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14502,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.25,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14503,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.26,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14504,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.21,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14505,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.27,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14506,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-292.85,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14507,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.23,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14508,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.19,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14509,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.26,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14510,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14511,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14512,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14513,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,17.69,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14514,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.8,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14515,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,14.03,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14516,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,31.94,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14517,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14518,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14519,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14520,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,135.84,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14521,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.15,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-25T00:00:00",4448511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14522,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,141.09,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14523,"Citrix",652370,"Lieutenant Governor's Office",38,29.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14524,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,19.53,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14525,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.75,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14526,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,807.96,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14527,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14528,"Long Distance",652150,"Lieutenant Governor's Office",38,8.77,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14529,"Long Distance",652150,"Lieutenant Governor's Office",38,22.08,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14530,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14531,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,33.61,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14532,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14533,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14534,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,311.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14535,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,283.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14536,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.75,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14537,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14538,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,460.87,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14539,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-57.78,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14540,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.9,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14541,"Long Distance",652150,"Lieutenant Governor's Office",38,13.05,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14542,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14543,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,37.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14544,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-31.14,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14545,"Database Hosting",659266,"Lieutenant Governor's Office",38,133.73,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14546,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.07,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14547,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,140.91,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14548,"HR Service Fees",659900,"Lieutenant Governor's Office",38,247.55,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-20T00:00:00",4485225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14549,"HR Service Fees",659900,"Lieutenant Governor's Office",38,247.55,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-28T00:00:00",4451375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14550,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14551,"Citrix",652370,"Lieutenant Governor's Office",38,28.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14552,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.55,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-04T00:00:00",4456092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14553,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14554,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.3,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14555,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.45,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14556,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.48,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14557,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-25T00:00:00",4469979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14558,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14559,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,10.3,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-23T00:00:00",4467015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14560,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,12.67,"Personal Services and Fringe Benefits",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-29T00:00:00",4491200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14561,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,347.62,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14562,"800# Service",652151,"Lieutenant Governor's Office",38,2.49,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14563,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14564,"Printing Service",659792,"Lieutenant Governor's Office",38,1887.9,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-19T00:00:00",4445029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14565,"800# Service",652151,"Lieutenant Governor's Office",38,2.58,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14566,"Telecom Management",652131,"Lieutenant Governor's Office",38,64.03,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14567,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14568,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14569,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,94.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14570,"Telecom Management",652131,"Lieutenant Governor's Office",38,60.66,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14571,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,3.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14572,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14573,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14574,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14575,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14576,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14577,"Payroll Social Security",516003,"Comm for Higher Education",719,124.34,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14578,"Payroll Social Security",516003,"Comm for Higher Education",719,157.44,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14579,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14580,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14581,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14582,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,1.02,"Administrative and Operating Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-15T00:00:00",4482473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14583,"Payroll Social Security",516003,"Comm for Higher Education",719,157.44,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14584,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14585,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14586,"Payroll Social Security",516003,"Comm for Higher Education",719,124.34,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14587,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14588,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14589,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14590,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14591,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14592,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14593,"OutoSt Travel - Airfare",595540,"Lieutenant Governor's Office",38,-636.96,"Administrative and Operating Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-12T00:00:00",4460976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14594,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14595,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2135.49,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14596,"Payroll Social Security",516003,"Comm for Higher Education",719,128.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14597,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14598,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14599,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1702.79,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14600,"Payroll Disability",519006,"Comm for Higher Education",719,37.37,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14601,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14602,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1752.79,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14603,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.17,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14604,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.21,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14605,"Printing Service",659792,"Lieutenant Governor's Office",38,1322.54,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-09-01T00:00:00",4474179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14606,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14607,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1702.79,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14608,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14609,"800# Service",652151,"Lieutenant Governor's Office",38,1.13,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14610,"Vision Care",518800,"Comm for Higher Education",719,0.82,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14611,"Printing Service",659792,"Lieutenant Governor's Office",38,20512.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-05T00:00:00",4456877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14612,"Printing Service",659792,"Lieutenant Governor's Office",38,1146.49,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14613,"Payroll Social Security",516003,"Comm for Higher Education",719,157.44,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14614,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14615,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14616,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14617,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14618,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14619,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14620,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14621,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14622,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14623,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14624,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14625,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14626,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14627,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14628,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14629,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14630,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14631,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14632,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14633,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14634,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14635,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14636,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14637,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14638,"Seat Charge",652072,"Comm for Higher Education",719,347.6,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14639,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14640,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14641,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,20,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14642,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,35,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14643,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14644,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14645,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,118,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14646,"Cellular Phone Service",652110,"Comm for Higher Education",719,61.78,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14647,"Remote IP Phone",652134,"Comm for Higher Education",719,50.65,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14648,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,41.91,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14649,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,322.4,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14650,"Seat Charge",652072,"Comm for Higher Education",719,486.64,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14651,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14652,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14653,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14654,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,165.2,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14655,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14656,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,12.03,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14657,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,139.16,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14658,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,133.99,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14659,"Cellular Phone Service",652110,"Comm for Higher Education",719,60.02,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14660,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14661,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,13.65,"Personal Services and Fringe Benefits",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14662,"Payroll Salaries & Wages",510101,"Environmental Management",495,-534.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14663,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,98.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14664,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-198.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14665,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6601.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14666,"Payroll Salaries & Wages",510101,"Environmental Management",495,890.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14667,"Payroll Salaries & Wages",510101,"Environmental Management",495,185.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14668,"Payroll PERF State Share",517005,"Environmental Management",495,2.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14669,"Payroll PERF State Share",517005,"Environmental Management",495,20.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14670,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14671,"Payroll PERF State Share",517005,"Environmental Management",495,-79.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14672,"Payroll Social Security",516003,"Environmental Management",495,243.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14673,"Payroll PERF State Share",517005,"Environmental Management",495,-739.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14674,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-167.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14675,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14676,"Payroll Disability",519006,"Environmental Management",495,-120.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14677,"Payroll Social Security",516003,"Environmental Management",495,1.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14678,"Payroll Disability",519006,"Environmental Management",495,-15.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14679,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2232.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14680,"Payroll Social Security",516003,"Environmental Management",495,-48.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14681,"Payroll Disability",519006,"Environmental Management",495,3.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14682,"Payroll Social Security",516003,"Environmental Management",495,-436.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14683,"Payroll Social Security",516003,"Environmental Management",495,13.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14684,"Payroll Disability",519006,"Environmental Management",495,57.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14685,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,24.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14686,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-21.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14687,"Payroll PERF State Share",517005,"Environmental Management",495,367.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14688,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-58.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14689,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-24.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14690,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,32.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14691,"Anthem Trad High Deductible",518105,"Environmental Management",495,323.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14692,"Anthem Trad High Deductible",518105,"Environmental Management",495,34.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14693,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14694,"Payroll Disability",519006,"Environmental Management",495,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14695,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-7.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14696,"Archive E-mail Storage",652076,"Comm for Higher Education",719,5.57,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14697,"Archive E-mail Storage",652076,"Comm for Higher Education",719,4.8,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14698,"Archive E-mail Storage",652076,"Comm for Higher Education",719,4.41,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14699,"Long Distance",652150,"Comm for Higher Education",719,0.21,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14700,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14701,"Telecom Management",652131,"Comm for Higher Education",719,23.59,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14702,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14703,"Payroll Salaries & Wages",510101,"Environmental Management",495,3284.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14704,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14705,"Instant Messaging",652078,"Comm for Higher Education",719,7.38,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14706,"Long Distance",652150,"Comm for Higher Education",719,0.45,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-08-08T00:00:00",4455320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14707,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,5.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14708,"Payroll Salaries & Wages",510101,"Environmental Management",495,20.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14709,"Instant Messaging",652078,"Comm for Higher Education",719,5.46,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-09-08T00:00:00",4479880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14710,"Remote IP Phone",652134,"Comm for Higher Education",719,88.35,"Internal Service Funds - Expenses",2017,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-07-08T00:00:00",4440040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14711,"Payroll Life Insurance",518606,"Environmental Management",495,4.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14712,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-13.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14713,"Vision Care",518800,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14714,"Payroll Life Insurance",518606,"Environmental Management",495,-7.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14715,"Anthem Trad High Deductible",518105,"Environmental Management",495,-278.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14716,"Cellular Phone Service",652110,"Environmental Management",495,222.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14717,"Vision Care",518800,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14718,"Cellular Phone Service",652110,"Environmental Management",495,228.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14719,"Payroll Life Insurance",518606,"Environmental Management",495,0.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14720,"Payroll Employee Assistance",518901,"Environmental Management",495,-1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14721,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14722,"Payroll Employee Assistance",518901,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14723,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14724,"Payroll Employee Assistance",518901,"Environmental Management",495,0.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14725,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-107.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14726,"Vision Care",518800,"Environmental Management",495,-6.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14727,"Payroll Life Insurance",518606,"Environmental Management",495,-1.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14728,"Payroll Employee Assistance",518901,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14729,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14730,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14731,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14732,"800# Service",652151,"Environmental Management",495,4.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14733,"Non Contracted Long Distance",652155,"Environmental Management",495,22.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14734,"Main - Motor Vehicles",533019,"Environmental Management",495,51.8,"Contractual Services",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-04T00:00:00",4459595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14735,"Archive E-mail Storage",652076,"Environmental Management",495,7.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14736,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14737,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14738,"Telephone - Centrex",652130,"Environmental Management",495,80.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14739,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14740,"Long Distance",652150,"Environmental Management",495,4.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14741,"Instant Messaging",652078,"Environmental Management",495,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14742,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14743,"Non Contracted Long Distance",652155,"Environmental Management",495,24.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14744,"Telecom Management",652131,"Environmental Management",495,37.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14745,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14746,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14747,"800# Service",652151,"Environmental Management",495,5.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14748,"800# Service",652151,"Environmental Management",495,4.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14749,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14750,"Long Distance",652150,"Environmental Management",495,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14751,"Instant Messaging",652078,"Environmental Management",495,-5.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14752,"Postage",659410,"Environmental Management",495,3.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14753,"Com & Train - TRAINING General",535014,"Environmental Management",495,150,"Contractual Services",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-20T00:00:00",4485159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14754,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14755,"Archive E-mail Storage",652076,"Environmental Management",495,7.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14756,"Telecom Management",652131,"Environmental Management",495,40.44,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14757,"Non Contracted Long Distance",652155,"Environmental Management",495,28.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14758,"Telephone - Centrex",652130,"Environmental Management",495,60.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14759,"Long Distance",652150,"Environmental Management",495,1.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14760,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,31.37,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-04T00:00:00",4459595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14761,"Archive E-mail Storage",652076,"Environmental Management",495,7.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14762,"Instant Messaging",652078,"Environmental Management",495,7.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14763,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14764,"Vision Care",518800,"Environmental Management",495,2.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-07-01T00:00:00",4430910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14765,"Cellular Phone Service",652110,"Environmental Management",495,222.39,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14766,"Anthem Trad High Deductible",518105,"Environmental Management",495,7.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-30T00:00:00",4473361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14767,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-08-24T00:00:00",4468133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [14768,"Payroll Social Security",516003,"Workforce Development",510,55.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14769,"Payroll Salaries & Wages",510101,"Workforce Development",510,760.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14770,"Payroll Employee Assistance",518901,"Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14771,"Payroll Social Security",516003,"Workforce Development",510,41.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14772,"Payroll Salaries & Wages",510101,"Workforce Development",510,558.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14773,"Payroll Employee Assistance",518901,"Workforce Development",510,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14774,"Payroll Salaries & Wages",510101,"Workforce Development",510,359.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14775,"Payroll PERF State Share",517005,"Workforce Development",510,40.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14776,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,16.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14777,"Anthem Trad High Deductible",518105,"Workforce Development",510,42.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14778,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,10.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14779,"Payroll PERF State Share",517005,"Workforce Development",510,62.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14780,"Payroll PERF State Share",517005,"Workforce Development",510,85.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14781,"Anthem Trad High Deductible",518105,"Workforce Development",510,103.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14782,"Non Contracted Long Distance",652155,"Workforce Development",510,0.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14783,"Courier Service",659420,"Workforce Development",510,2.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14784,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14785,"PC Refresh Upgrade",653901,"Workforce Development",510,4.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14786,"Payroll Disability",519006,"Workforce Development",510,4.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14787,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14788,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,2.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14789,"Citrix",652370,"Workforce Development",510,1.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14790,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14791,"Long Distance",652150,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14792,"Energy - Steam Heat",520210,"Workforce Development",510,1.04,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14793,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14794,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14795,"Mail Management Services",659430,"Workforce Development",510,45.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14796,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14797,"Citrix",652370,"Workforce Development",510,1.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14798,"Long Distance",652150,"Workforce Development",510,0.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14799,"Energy - Chilled Water",520212,"Workforce Development",510,43.16,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14800,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,7.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14801,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14802,"Non Contracted Long Distance",652155,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14803,"Vision Care",518800,"Workforce Development",510,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14804,"Mail Management Services",659430,"Workforce Development",510,56.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14805,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14806,"Cyber Security-Baseline",659304,"Workforce Development",510,26.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14807,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,22.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14808,"Payroll Life Insurance",518606,"Workforce Development",510,0.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14809,"Sharepoint Online",659289,"Workforce Development",510,3.28,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14810,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14811,"Vision Care",518800,"Workforce Development",510,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14812,"Payroll Disability",519006,"Workforce Development",510,13.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14813,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.59,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14814,"Energy - Chilled Water",520212,"Workforce Development",510,31.14,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14815,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14816,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14817,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14818,"Postage",659410,"Workforce Development",510,0.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14819,"Payroll Life Insurance",518606,"Workforce Development",510,0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14820,"Mail Management Services",659430,"Workforce Development",510,44.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14821,"Courier Service",659420,"Workforce Development",510,2.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14822,"Water & Sewage",520102,"Workforce Development",510,2.41,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14823,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.72,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14824,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14825,"Non Contracted Long Distance",652155,"Workforce Development",510,1.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14826,"Sharepoint Online",659289,"Workforce Development",510,2.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14827,"Long Distance",652150,"Workforce Development",510,0.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14828,"800# Service",652151,"Workforce Development",510,0.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14829,"Energy - Steam Heat",520210,"Workforce Development",510,1.29,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14830,"Cyber Security-Baseline",659304,"Workforce Development",510,19.97,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14831,"Cyber Security-Baseline",659304,"Workforce Development",510,25.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14832,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,10.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14833,"Citrix",652370,"Workforce Development",510,1.33,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14834,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.52,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14835,"Energy - Electricity",520202,"Workforce Development",510,32.34,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14836,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,3.02,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14837,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,6.55,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14838,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-2.64,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14839,"Payroll Employee Assistance",518901,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14840,"Payroll Life Insurance",518606,"Workforce Development",510,1.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14841,"Anthem Trad High Deductible",518105,"Workforce Development",510,151.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14842,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,7.6,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14843,"Water & Sewage",520102,"Workforce Development",510,2.21,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14844,"Off-Office Supplies",546002,"Workforce Development",510,0.49,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14845,"Energy - Electricity",520202,"Workforce Development",510,24.53,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14846,"Payroll Disability",519006,"Workforce Development",510,9.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14847,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14848,"Courier Service",659420,"Workforce Development",510,1.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14849,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.51,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14850,"Vision Care",518800,"Workforce Development",510,0.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14851,"Payroll Social Security",516003,"Workforce Development",510,26.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14852,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,129.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14853,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,117.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14854,"Payroll Employee Assistance",518901,"Workforce Development",510,0.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14855,"Payroll PERF State Share",517005,"Workforce Development",510,6.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14856,"Payroll Employee Assistance",518901,"Workforce Development",510,0.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14857,"Payroll Salaries & Wages",510101,"Workforce Development",510,53.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14858,"Anthem Trad High Deductible",518105,"Workforce Development",510,325.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14859,"Anthem Trad High Deductible",518105,"Workforce Development",510,14.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14860,"Payroll Social Security",516003,"Workforce Development",510,294.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14861,"Anthem Trad High Deductible",518105,"Workforce Development",510,584.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14862,"Payroll Social Security",516003,"Workforce Development",510,319.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14863,"Payroll Social Security",516003,"Workforce Development",510,3.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14864,"Payroll Employee Assistance",518901,"Workforce Development",510,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14865,"Payroll Salaries & Wages",510101,"Workforce Development",510,3907.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14866,"Payroll Social Security",516003,"Workforce Development",510,381.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14867,"Anthem Trad High Deductible",518105,"Workforce Development",510,598.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14868,"Payroll PERF State Share",517005,"Workforce Development",510,571.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14869,"Payroll Salaries & Wages",510101,"Workforce Development",510,5102.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14870,"Payroll PERF State Share",517005,"Workforce Development",510,481.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14871,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14872,"Payroll PERF State Share",517005,"Workforce Development",510,437.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14873,"Payroll Employee Assistance",518901,"Workforce Development",510,0.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14874,"Seat Charge",652072,"Workforce Development",510,75.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14875,"Seat Charge",652072,"Workforce Development",510,79.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14876,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.56,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14877,"Archive E-mail Storage",652076,"Workforce Development",510,3.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14878,"Archive E-mail Storage",652076,"Workforce Development",510,2.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14879,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,29.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14880,"Payroll Life Insurance",518606,"Workforce Development",510,2.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14881,"Payroll Disability",519006,"Workforce Development",510,0.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14882,"Energy - Chilled Water",520212,"Workforce Development",510,34.68,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14883,"Cellular Phone Service",652110,"Workforce Development",510,28.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14884,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,30.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14885,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,18.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14886,"Payroll Life Insurance",518606,"Workforce Development",510,4.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14887,"Payroll Disability",519006,"Workforce Development",510,58.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14888,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14889,"Vision Care",518800,"Workforce Development",510,3.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14890,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,41.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14891,"Seat Charge",652072,"Workforce Development",510,58.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14892,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14893,"Energy - Steam Heat",520210,"Workforce Development",510,1.01,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14894,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,42.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14895,"Instant Messaging",652078,"Workforce Development",510,1.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14896,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,24.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14897,"Cellular Phone Service",652110,"Workforce Development",510,34.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14898,"Telephone - Centrex",652130,"Workforce Development",510,4.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14899,"Payroll Disability",519006,"Workforce Development",510,48.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14900,"Water & Sewage",520102,"Workforce Development",510,2.62,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14901,"Telecom Management",652131,"Workforce Development",510,4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14902,"Telephone - Centrex",652130,"Workforce Development",510,5.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14903,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,26.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14904,"Telephone - Centrex",652130,"Workforce Development",510,5.53,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14905,"Payroll Life Insurance",518606,"Workforce Development",510,4.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14906,"Vision Care",518800,"Workforce Development",510,2.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14907,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,29.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14908,"Vision Care",518800,"Workforce Development",510,3.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14909,"Instant Messaging",652078,"Workforce Development",510,0.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14910,"Cellular Phone Service",652110,"Workforce Development",510,30.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4453123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14911,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14912,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20640.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14913,"Off-Office Supplies",546002,"Workforce Development",510,1.93,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14914,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,789.56,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-25T00:00:00",4468793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14915,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19882.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14916,"Main - Carpet",532065,"Workforce Development",510,13.55,"Contractual Services",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14917,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19503.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14918,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,6.33,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14919,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,12845.51,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14920,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,12360.99,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-19T00:00:00",4484034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14921,"Payroll Salaries & Wages",510101,"Natural Resources",300,-23879.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14922,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20175.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14923,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26141.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14924,"Payroll Salaries & Wages",510101,"Natural Resources",300,18.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14925,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,153.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14926,"Payroll Salaries & Wages",510101,"Workforce Development",510,4301.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4488413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14927,"Archive E-mail Storage",652076,"Workforce Development",510,3.64,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4474167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14928,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14929,"Vision Care",518800,"Workforce Development",510,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14930,"Energy - Electricity",520202,"Workforce Development",510,25.58,"Utilities",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14931,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,33.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-08-31T00:00:00",4471127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14932,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1662.34,"Social Service Payments",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-15T00:00:00",4443211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14933,"Payroll Life Insurance",518606,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14934,"Payroll Disability",519006,"Workforce Development",510,28.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-07-31T00:00:00",4451308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14935,"Telecom Management",652131,"Workforce Development",510,4.03,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-09-30T00:00:00",4493261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14936,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-596.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14937,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2848.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14938,"Vision Care",518800,"Natural Resources",300,-13.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14939,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14940,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14941,"Payroll Life Insurance",518606,"Natural Resources",300,-24.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14942,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-323.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14943,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-309.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14944,"Payroll Life Insurance",518606,"Natural Resources",300,-32.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14945,"Vision Care",518800,"Natural Resources",300,-15.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14946,"Payroll Social Security",516003,"Natural Resources",300,-1509.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14947,"Payroll Life Insurance",518606,"Natural Resources",300,-24.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14948,"Vision Care",518800,"Natural Resources",300,-17.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14949,"Vision Care",518800,"Natural Resources",300,-14.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14950,"Payroll PERF State Share",517005,"Natural Resources",300,-2927.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14951,"Payroll Life Insurance",518606,"Natural Resources",300,-27.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14952,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2903.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14953,"Payroll PERF State Share",517005,"Natural Resources",300,-2674.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14954,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14955,"Payroll Life Insurance",518606,"Natural Resources",300,-35.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14956,"Payroll PERF State Share",517005,"Natural Resources",300,-2226.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14957,"Payroll Social Security",516003,"Natural Resources",300,-1911.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14958,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-619.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14959,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-242.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14960,"Payroll Social Security",516003,"Natural Resources",300,-1731.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14961,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3905.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14962,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2924.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14963,"Payroll PERF State Share",517005,"Natural Resources",300,-2311.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14964,"Payroll Social Security",516003,"Natural Resources",300,-1470.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14965,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-425.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14966,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2832.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"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,-716.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14968,"Payroll Employee Assistance",518901,"Natural Resources",300,-3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14969,"Payroll PERF State Share",517005,"Natural Resources",300,-2184.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14970,"Payroll PERF State Share",517005,"Natural Resources",300,-2259.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14971,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-238.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14972,"Vision Care",518800,"Natural Resources",300,-14.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14973,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14974,"Payroll Social Security",516003,"Natural Resources",300,-1444.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14975,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-784.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14976,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3934.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-585.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14978,"Payroll Life Insurance",518606,"Natural Resources",300,-26.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14979,"Payroll Disability",519006,"Natural Resources",300,-337.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14980,"Vision Care",518800,"Natural Resources",300,-18.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14981,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14982,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14983,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14985,"Payroll Social Security",516003,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14986,"Payroll PERF State Share",517005,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14987,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14988,"Payroll Disability",519006,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14989,"Payroll Social Security",516003,"Natural Resources",300,-1423.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14990,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-605.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14991,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-232.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14992,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14993,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-120.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14994,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-161.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14995,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14996,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-212.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14998,"Payroll Disability",519006,"Natural Resources",300,-434.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [14999,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15000,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-130.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15001,"Payroll Disability",519006,"Natural Resources",300,-402.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15002,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-108.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15003,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-206.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15005,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15006,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-135.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15007,"Payroll Disability",519006,"Natural Resources",300,-319.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15008,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-152.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15009,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-107.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15010,"Payroll Disability",519006,"Natural Resources",300,-313.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15011,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-158.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15012,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15013,"Payroll Delta Dental Trad",518798,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4450708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15014,"Micrographic Services",654340,"Natural Resources",300,18989.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-06T00:00:00",4426890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15015,"Micrographic Services",654340,"Natural Resources",300,14024.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-08-10T00:00:00",4459709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15016,"Payroll Disability",519006,"Natural Resources",300,-321.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15017,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-155.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15018,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,104294,"Transfers Out",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-29T00:00:00",4452124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15019,"Micrographic Services",654340,"Natural Resources",300,15884.75,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-09-06T00:00:00",4476327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15020,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15021,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3040.07,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15022,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,363.84,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15023,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,340.49,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15024,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3248.59,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15025,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,244.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15026,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,228.8,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15027,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,21.19,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15028,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,19.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15029,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15030,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15031,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.13,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15032,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15033,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15034,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15035,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15036,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15096,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15097,"Postage",659410,"FSSA Disability and Rehab Svcs",497,3.26,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15098,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,97.46,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15099,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15100,"Postage",659410,"FSSA Disability and Rehab Svcs",497,21.87,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15101,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.36,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15102,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.33,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15103,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15104,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15105,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.47,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15106,"Long Distance",652150,"Richmond State Hospital",440,250.49,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15107,"Physical Server Hosting",659260,"Richmond State Hospital",440,1327.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15108,"Physical Server Hosting",659260,"Richmond State Hospital",440,1316.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15109,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15110,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15111,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15112,"HR Application Services",659295,"Richmond State Hospital",440,3702,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15113,"Financial Application Services",659294,"Richmond State Hospital",440,7250,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15114,"Long Distance",652150,"Richmond State Hospital",440,192.22,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15115,"Physical Server Hosting",659260,"Richmond State Hospital",440,1327.28,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15116,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,62.01,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-24T00:00:00",4467962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15117,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,20366.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15118,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,49519.5,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15119,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,82.27,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15120,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-62.01,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-24T00:00:00",4467962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15121,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-465.77,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15122,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,50427.7,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15123,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,465.77,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4439964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15124,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,35754.45,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15125,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-465.77,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4439964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15126,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-20366.72,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15127,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-35754.45,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15128,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,-465.77,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15129,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,465.77,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15130,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,543,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-31T00:00:00",4473235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15131,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,34919.07,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15132,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,493.74,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15133,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-34919.07,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15134,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,465.77,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-13T00:00:00",4449139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15135,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,569.64,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15136,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,117.13,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-27T00:00:00",4451285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15137,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-117.13,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-27T00:00:00",4451285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15138,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,24855.87,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15139,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,27423.12,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15140,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-275.71,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-03T00:00:00",4455138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15141,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-50427.7,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-20T00:00:00",4445887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15142,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15143,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15144,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,60.6,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15145,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15146,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,18.86,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15147,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,16.85,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15148,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15149,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15150,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,16.85,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15151,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,60.6,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15152,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,5.18,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15153,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15154,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,4.68,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15155,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,3.64,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15156,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15157,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,4.92,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15158,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15159,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,76.45,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15160,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,4.37,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15161,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15162,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.29,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15163,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15164,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15165,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15166,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15167,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15168,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15169,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-24855.87,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-17T00:00:00",4462523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15170,"Long Distance",652150,"Richmond State Hospital",440,202.13,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15171,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-49519.5,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-28T00:00:00",4490193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15172,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2017,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15173,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-27423.12,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-14T00:00:00",4480641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15174,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-236.65,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-06T00:00:00",4429396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15175,"Archive E-mail Storage",652076,"Richmond State Hospital",440,36.83,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15176,"Seat Charge",652072,"Richmond State Hospital",440,16962.88,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15177,"Seat Charge",652072,"Richmond State Hospital",440,17101.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15178,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15179,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,31.36,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15180,"Sharepoint Online",659289,"Richmond State Hospital",440,9.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15181,"800# Service",652151,"Richmond State Hospital",440,30.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15182,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15183,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15184,"Cellular Phone Service",652110,"Richmond State Hospital",440,305.66,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15185,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15186,"Telephone - Remote",652137,"Richmond State Hospital",440,1536.48,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15187,"Telecom Management",652131,"Richmond State Hospital",440,74.14,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15188,"Instant Messaging",652078,"Richmond State Hospital",440,10.92,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15189,"Cellular Phone Service",652110,"Richmond State Hospital",440,315.34,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15190,"Citrix",652370,"Richmond State Hospital",440,103.73,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15191,"Telecom Management",652131,"Richmond State Hospital",440,74.14,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15192,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15193,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,20.62,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15194,"Telephone - Remote",652137,"Richmond State Hospital",440,1554.27,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15195,"Citrix",652370,"Richmond State Hospital",440,103.73,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15196,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15197,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15198,"Seat Charge",652072,"Richmond State Hospital",440,16893.36,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15199,"Communication Service Analyst",659105,"Richmond State Hospital",440,233.16,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15200,"Dir Assistance",652140,"Richmond State Hospital",440,4.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15201,"Archive E-mail Storage",652076,"Richmond State Hospital",440,39.05,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15202,"Site to Site VPN",652331,"Richmond State Hospital",440,128.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15203,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15204,"800# Service",652151,"Richmond State Hospital",440,15.65,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15205,"Data Circuits-On Network",652051,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15206,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5923.6,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15207,"Instant Messaging",652078,"Richmond State Hospital",440,14.76,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15208,"Sharepoint Online",659289,"Richmond State Hospital",440,9.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15209,"Archive E-mail Storage",652076,"Richmond State Hospital",440,42.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15210,"Dir Assistance",652140,"Richmond State Hospital",440,4.5,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15211,"Telephone - Remote",652137,"Richmond State Hospital",440,1534.99,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15212,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5947.2,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15213,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,26.16,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15214,"Printing Service",659792,"Richmond State Hospital",440,172.12,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4458083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15215,"HR Service Fees",659900,"Richmond State Hospital",440,12357.9,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-02T00:00:00",4454341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15216,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.42,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-25T00:00:00",4448428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15217,"HR Service Fees",659900,"Richmond State Hospital",440,12357.9,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-21T00:00:00",4446771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15218,"HR Service Fees",659900,"Richmond State Hospital",440,12357.9,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-07T00:00:00",4477957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15219,"Printing Service",659792,"Richmond State Hospital",440,428.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-16T00:00:00",4462576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15220,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15221,"Site to Site VPN",652331,"Richmond State Hospital",440,128.1,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15222,"Payroll Life Insurance",518606,"Richmond State Hospital",440,5.2,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-10T00:00:00",4459624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15223,"800# Service",652151,"Richmond State Hospital",440,14.02,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-08-08T00:00:00",4455200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15224,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5994.4,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15225,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,81.36,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-22T00:00:00",4447583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15226,"Cellular Phone Service",652110,"Richmond State Hospital",440,305.77,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-09-08T00:00:00",4478115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15227,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-08T00:00:00",4438831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15228,"Anthem Trad High Deductible",518105,"Natural Resources",300,-18.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15229,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15230,"Payroll PERF State Share",517005,"Natural Resources",300,-8.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15231,"Payroll Life Insurance",518606,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15232,"Payroll Social Security",516003,"Natural Resources",300,-5.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15233,"Vision Care",518800,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15234,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15235,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15236,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15237,"Payroll Social Security",516003,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15238,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15239,"Payroll Disability",519006,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15240,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15241,"Vision Care",518800,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15242,"Payroll Disability",519006,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15243,"Payroll Life Insurance",518606,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15244,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15245,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15246,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15247,"Payroll PERF State Share",517005,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15248,"Payroll Salaries & Wages",510101,"Natural Resources",300,-74.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15249,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15250,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15251,"Vision Care",518800,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15252,"Payroll Disability",519006,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15253,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15254,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15255,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15256,"Payroll Disability",519006,"Natural Resources",300,-0.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15257,"Payroll Life Insurance",518606,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15258,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15259,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15260,"Vision Care",518800,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15261,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15262,"Payroll PERF State Share",517005,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15263,"Anthem Trad High Deductible",518105,"Natural Resources",300,-70.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15264,"Payroll Social Security",516003,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15265,"Vision Care",518800,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15266,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15267,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15268,"Payroll Social Security",516003,"Natural Resources",300,-19.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15269,"Payroll Salaries & Wages",510101,"Natural Resources",300,-59.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15270,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15271,"Payroll Salaries & Wages",510101,"Natural Resources",300,-282.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15272,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15273,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15274,"Payroll Life Insurance",518606,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15275,"Postage",659410,"Natural Resources",300,4.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15276,"Payroll Disability",519006,"Natural Resources",300,-4.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15277,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15278,"Anthem Trad High Deductible",518105,"Natural Resources",300,-14.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15279,"Payroll PERF State Share",517005,"Natural Resources",300,-6.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15280,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15281,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15282,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15283,"Payroll Disability",519006,"Natural Resources",300,-1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15284,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-8.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15285,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15286,"Vision Care",518800,"Natural Resources",300,-0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15287,"Payroll Life Insurance",518606,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15288,"Payroll Disability",519006,"Richmond State Hospital",440,2.25,"Personal Services and Fringe Benefits",2017,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-07-28T00:00:00",4451276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15289,"Payroll PERF State Share",517005,"Natural Resources",300,-31.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15290,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15291,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15292,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15293,"Payroll Social Security",516003,"Natural Resources",300,-4.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15294,"Postage",659410,"Natural Resources",300,5.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15295,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15296,"Telecom Management",652131,"Natural Resources",300,74.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15297,"Postage",659410,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15298,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15299,"Postage",659410,"Natural Resources",300,3.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15300,"Archive E-mail Storage",652076,"Natural Resources",300,53.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15301,"Postage",659410,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15302,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15303,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15304,"Archive E-mail Storage",652076,"Natural Resources",300,54.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15305,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15306,"Cellular Phone Service",652110,"Natural Resources",300,210.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15307,"Postage",659410,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15308,"Telecom Management",652131,"Natural Resources",300,74.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15309,"Citrix",652370,"Natural Resources",300,28.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15310,"Postage",659410,"Agriculture",36,35.71,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15311,"Cellular Phone Service",652110,"Natural Resources",300,206.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15312,"Instant Messaging",652078,"Natural Resources",300,1.82,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15313,"Payroll Social Security",516003,"Natural Resources",300,-1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15314,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15315,"Telephone - Centrex",652130,"Natural Resources",300,206.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15316,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15317,"Database Hosting",659266,"Natural Resources",300,44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15318,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-08-08T00:00:00",4454235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15319,"Telephone - Centrex",652130,"Natural Resources",300,206.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15320,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15321,"Payroll PERF State Share",517005,"Natural Resources",300,-1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15322,"Long Distance",652150,"Natural Resources",300,15.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15323,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General 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[15336,"Shared SAN Storage",659270,"Natural Resources",300,1.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-09-08T00:00:00",4477283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15337,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15338,"Long Distance",652150,"Natural Resources",300,10.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15339,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15340,"Postage",659410,"Agriculture",36,14.68,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15341,"Postage",659410,"Agriculture",36,243.14,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15342,"Postage",659410,"Agriculture",36,42.47,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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[15346,"Postage",659410,"Agriculture",36,16.96,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15347,"Postage",659410,"Agriculture",36,103.62,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15348,"Postage",659410,"Agriculture",36,65.19,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15349,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15350,"Postage",659410,"Agriculture",36,54.21,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15351,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15352,"HR Service Fees",659900,"Agriculture",36,1611.05,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-07T00:00:00",4477396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15353,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15354,"Cellular Phone Service",652110,"Agriculture",36,1269.36,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15355,"Non Contracted Long Distance",652155,"Agriculture",36,16.08,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15356,"Seat Charge",652072,"Agriculture",36,1390.4,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15357,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15358,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15359,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15360,"Printing Service",659792,"Agriculture",36,36.75,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4458083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15361,"Long Distance",652150,"Agriculture",36,0.79,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15362,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15363,"HR Service Fees",659900,"Agriculture",36,1611.05,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-02T00:00:00",4454046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15364,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15365,"Cellular Phone Service",652110,"Agriculture",36,1170.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15366,"Lobbying Fees",531057,"Agriculture",36,2366.66,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15367,"HR Service Fees",659900,"Agriculture",36,1611.05,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-21T00:00:00",4447456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15368,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-28T00:00:00",4451280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15369,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15370,"Postage",659410,"Agriculture",36,109.39,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15371,"Payroll Salaries & Wages",510101,"Agriculture",36,4155.33,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15372,"Non Contracted Long Distance",652155,"Agriculture",36,28.95,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15373,"Payroll Social Security",516003,"Agriculture",36,292.85,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15374,"Long Distance",652150,"Agriculture",36,2.07,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15375,"Database Hosting",659266,"Agriculture",36,44.25,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15376,"Shared SAN Storage",659270,"Agriculture",36,1.16,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15377,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,124.65,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15378,"Postage",659410,"Agriculture",36,1290.53,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15379,"Virtual Server Hosting",659262,"Agriculture",36,111.87,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15380,"Financial Application Services",659294,"Agriculture",36,247,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15381,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15382,"HR Application Services",659295,"Agriculture",36,538,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15383,"Non Contracted Long Distance",652155,"Agriculture",36,40.02,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15384,"Cyber Security-Baseline",659304,"Agriculture",36,495.6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15385,"Long Distance",652150,"Agriculture",36,1.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15386,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15387,"Citrix",652370,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15388,"Telephone - Centrex",652130,"Agriculture",36,133.32,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15389,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15390,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15391,"Printing Service",659792,"Agriculture",36,1067.86,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15392,"Payroll PERF State Share",517005,"Agriculture",36,465.39,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15393,"Printing Service",659792,"Agriculture",36,941.85,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-19T00:00:00",4445059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15394,"Postage",659410,"Agriculture",36,24.38,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15395,"Cyber Security-Baseline",659304,"Agriculture",36,519.2,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15396,"Virtual Server Hosting",659262,"Agriculture",36,95.93,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15397,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15398,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15399,"Seat Charge",652072,"Agriculture",36,1459.92,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15400,"Cellular Phone Service",652110,"Agriculture",36,1471.59,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15401,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15402,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15403,"Vision Care",518800,"Agriculture",36,4.41,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15404,"Archive E-mail Storage",652076,"Agriculture",36,39.49,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15405,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15406,"Archive E-mail Storage",652076,"Agriculture",36,37.87,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15407,"Anthem Trad High Deductible",518105,"Agriculture",36,580.14,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15408,"Archive E-mail Storage",652076,"Agriculture",36,38.49,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15409,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15410,"Workstation Software Licenses",659306,"Agriculture",36,2793.6,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15411,"GIS-Geographic Information Ser",659290,"Agriculture",36,27.1,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15412,"Payroll Anthem Dental Trad",518796,"Agriculture",36,31.14,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15413,"OutoSt Travel - Airfare",595540,"Agriculture",36,636.96,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-12T00:00:00",4460976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15414,"IN.Gov Charges",659106,"Agriculture",36,400,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15415,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15416,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15417,"Acrobat Pro Subscription",652393,"Agriculture",36,131,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15418,"PC Refresh Upgrade",653901,"Agriculture",36,23322.5,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15419,"Acrobat Pro Subscription",652393,"Agriculture",36,131,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15420,"Payroll Employee Assistance",518901,"Agriculture",36,1.26,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15421,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-08T00:00:00",4477162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15422,"Telecom Management",652131,"Agriculture",36,128.06,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15423,"Payroll Life Insurance",518606,"Agriculture",36,6.27,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15424,"Payroll Disability",519006,"Agriculture",36,72.27,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15425,"AdmOp-Advert-Gen",599112,"Agriculture",36,10800,"Administrative and Operating Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-26T00:00:00",4471215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15426,"Printing Service",659792,"Agriculture",36,284.9,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15427,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,188.69,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15428,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1720.83,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15429,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,238.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15430,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,162.97,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15431,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-525,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15432,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.27,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15433,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15434,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15435,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15436,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15437,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-20.21,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15438,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,224.85,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15439,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,162.97,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15440,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.72,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15441,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15442,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15443,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15444,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,67.32,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15445,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,60,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15446,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,253.67,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15447,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,57.78,"Personal Services and Fringe Benefits",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-09-20T00:00:00",4485171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15448,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.1,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15449,"Shared Web Hosting",659282,"Agriculture",36,1297.17,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15450,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-07-08T00:00:00",4416011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15451,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2017,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-08-08T00:00:00",4454102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [15452,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1042.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15453,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.05,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15454,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1042.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15455,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,318.9,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15456,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-19337.38,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15457,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,222.77,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15458,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12848.31,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15459,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15460,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,816.67,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15461,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-2269.76,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15462,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,662.9,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15463,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14495.28,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15464,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15465,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2305.59,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15466,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-7035.26,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15467,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15468,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15469,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,279.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15470,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1042.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15471,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15472,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15473,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,102.66,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15474,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1190.56,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15475,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-8592.15,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15476,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.69,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15477,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,226,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15478,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15479,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,145.48,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15480,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,102.66,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15481,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1051.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15482,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,194.09,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15483,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14165.89,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15484,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-74.14,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15485,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,279.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15486,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2642.04,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15487,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1012.6,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15488,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,135.02,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15489,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.96,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15490,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15491,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,178.08,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15492,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15493,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2066.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15494,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,114.01,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15495,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,216.6,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15496,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15497,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-958.18,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15498,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,279.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15499,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9312.31,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15500,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-98331.71,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15501,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2736.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-01T00:00:00",4456994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15502,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1042.99,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15503,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9312.31,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15504,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15505,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,912.82,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15506,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,118.23,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15507,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15508,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15509,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15510,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.8,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15511,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.8,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15512,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-1551.47,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15513,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,11433.91,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-16T00:00:00",4483060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15514,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-08-08T00:00:00",4455210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15515,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15516,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,120.87,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15517,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-2443.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15518,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,35.6,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15519,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,-279.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15520,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,279.37,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15521,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2066.22,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15522,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-13T00:00:00",4445116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15523,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-1616.87,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15524,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-2301.46,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15525,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,178.08,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-07T00:00:00",4486042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15526,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,662.9,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15527,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-09T00:00:00",4478953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15528,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-128.39,"Personal Services and Fringe Benefits",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15529,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-797434.54,"Contractual Services",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15530,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,165.2,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15531,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-17.42,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15532,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,486.64,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-09-08T00:00:00",4478123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15533,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,36.47,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-08T00:00:00",4438846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15534,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,328.24,"Administrative and Operating Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-07-01T00:00:00",4430202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [15535,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,30.33,"Internal Service Funds - Expenses",2017,"Welfare","Bureau of Quality Improvement",15104,"General 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Entry","",450], [15686,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,135.74,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15687,"Dir Assistance",652140,"Larue Carter Hospital",450,16.03,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15688,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15689,"Dir Assistance",652140,"Larue Carter Hospital",450,6.87,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15690,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15691,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15692,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15693,"PC Refresh Upgrade",653901,"Larue Carter Hospital",450,2300,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15694,"Sharepoint Online",659289,"Larue Carter Hospital",450,4.75,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15695,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15696,"Workstation Software Licenses",659306,"Larue Carter Hospital",450,4739.6,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15697,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,72.44,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15698,"GIS-Geographic Information Ser",659290,"Larue Carter Hospital",450,27.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15699,"Telecom Management",652131,"Larue Carter Hospital",450,131.43,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15700,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,76.12,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15701,"PC Refresh Upgrade",653901,"Larue Carter Hospital",450,5596.34,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15702,"Data Circuits-On Network",652051,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15703,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5938.32,"Social Service Payments",2017,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-07-21T00:00:00",4446613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [15704,"Citrix",652370,"Larue Carter Hospital",450,37.72,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15705,"Pager Process Fee",652160,"Larue Carter Hospital",450,32.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15706,"Long Distance",652150,"Larue Carter Hospital",450,228.1,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15707,"Citrix",652370,"Larue Carter Hospital",450,29.8,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15708,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,50,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15709,"Telecom Management",652131,"Larue Carter Hospital",450,131.43,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15710,"Long Distance",652150,"Larue Carter Hospital",450,281.89,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-08T00:00:00",4455202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15711,"Telephone - Remote",652137,"Larue Carter Hospital",450,1408.12,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-08T00:00:00",4478117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15712,"Database Hosting",659266,"Larue Carter Hospital",450,88.24,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15713,"Workstation Software Licenses",659306,"Larue Carter Hospital",450,310.4,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15714,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,6.35,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-08T00:00:00",4438833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15715,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-287.08,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15716,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15717,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15718,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,78.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-29T00:00:00",4452164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15719,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15720,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-78.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4452172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15721,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-35.75,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4455138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15722,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-65653.49,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15723,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15724,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15725,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-30T00:00:00",4472659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15726,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4430273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15727,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15728,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4463431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15729,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15730,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-114.96,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15731,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-78.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4445993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15732,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-32.5,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4480657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15733,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4445994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15734,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-97.5,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15735,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-66534.37,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15736,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4453940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15737,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-175.5,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4429391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15738,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-63249.5,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15739,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,66534.37,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-17T00:00:00",4471118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15740,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,150,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-20T00:00:00",4485194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15741,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-101.34,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-10T00:00:00",4463573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15742,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-73765.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15743,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,64672.33,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15744,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,78.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4452172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15745,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,287.08,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4481499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15746,"Vision Care",518800,"Larue Carter Hospital",450,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-12T00:00:00",4432842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15747,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,78.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-13T00:00:00",4445993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15748,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-18T00:00:00",4464449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15749,"Shredding Services",659370,"Larue Carter Hospital",450,256.25,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15750,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,114.96,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-27T00:00:00",4452216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15751,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,65653.49,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-03T00:00:00",4463422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15752,"HR Service Fees",659900,"Larue Carter Hospital",450,9212.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4454343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15753,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-02T00:00:00",4453924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15754,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,61830.77,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-04T00:00:00",4456121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15755,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,63249.5,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-31T00:00:00",4473258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15756,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,73765.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15757,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,74926.47,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15758,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,333.56,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-22T00:00:00",4447440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15759,"Payroll Disability",519006,"Larue Carter Hospital",450,2.78,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-28T00:00:00",4451276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15760,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-74926.47,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4452202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15761,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-64672.33,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-14T00:00:00",4482320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15762,"HR Service Fees",659900,"Larue Carter Hospital",450,9212.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-21T00:00:00",4447367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15763,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,411.76,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-24T00:00:00",4472621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15764,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-20T00:00:00",4445999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15765,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-411.76,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-24T00:00:00",4472621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15766,"HR Service Fees",659900,"Larue Carter Hospital",450,9212.9,"Internal Service Funds - Expenses",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-07T00:00:00",4477959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15767,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-74.75,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-09-28T00:00:00",4490285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15768,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,101.34,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-08-10T00:00:00",4463573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15769,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,-78.09,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-29T00:00:00",4452164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15770,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2017,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-07-31T00:00:00",4453989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [15771,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15772,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15773,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15774,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15775,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15776,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15777,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15778,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15779,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15780,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15781,"Payroll Disability",519006,"Supreme Court Admin",22,4.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15782,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15783,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15784,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15785,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15786,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15787,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15788,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15789,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15790,"Payroll Disability",519006,"Supreme Court Admin",22,4.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15791,"Payroll Disability",519006,"Supreme Court Admin",22,-2.96,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15792,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15793,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,81.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15794,"Long Distance",652150,"Evansville State Hospital",425,120.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15795,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,87.13,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15796,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,174.39,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15797,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-48519.32,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15798,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.97,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15799,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-31733.19,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15800,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-77.84,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15801,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-27994.62,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15802,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-26827.31,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15803,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,765.71,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4429391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15804,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-25465.31,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15805,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-30462.9,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15806,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-487.14,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15807,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-43883.48,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15808,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15809,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15810,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15811,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15812,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15813,"Payroll Disability",519006,"Supreme Court Admin",22,-2.96,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15814,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15815,"Payroll Disability",519006,"Supreme Court Admin",22,-2.96,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15816,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15817,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15818,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15819,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15820,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15821,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15822,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15823,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15824,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15825,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15826,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15827,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15828,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15829,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15830,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15831,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15832,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-4.44,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15833,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15834,"Payroll Disability",519006,"Supreme Court Admin",22,-2.96,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15835,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15836,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15837,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15838,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15839,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15840,"Payroll Disability",519006,"Supreme Court Admin",22,-2.96,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15841,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15842,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15843,"Payroll Disability",519006,"Supreme Court Admin",22,4.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15844,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15845,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15846,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15847,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15848,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15849,"Payroll Disability",519006,"Supreme Court Admin",22,4.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15850,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15851,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15852,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15853,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15854,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15855,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15856,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15857,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15858,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15859,"Payroll Disability",519006,"Supreme Court Admin",22,4.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15860,"Payroll PERF State Share",517005,"Supreme Court Admin",22,30.53,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15861,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15862,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15863,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15864,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15865,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15866,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15867,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15868,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15869,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15870,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15871,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-23T00:00:00",4466926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15872,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15873,"Payroll Disability",519006,"Supreme Court Admin",22,4.86,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15874,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-09-12T00:00:00",4479750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15875,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2017,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-07-18T00:00:00",4444359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [15876,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,85,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15877,"Telephone - Remote",652137,"Evansville State Hospital",425,1492.87,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15878,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15879,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,85,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15880,"Seat Charge",652072,"Evansville State Hospital",425,21064.56,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15881,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15882,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15883,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15884,"Virtual Server Hosting",659262,"Evansville State Hospital",425,393.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15885,"Instant Messaging",652078,"Evansville State Hospital",425,3.64,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15886,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15887,"Archive E-mail Storage",652076,"Evansville State Hospital",425,33.31,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15888,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15889,"Communication Service Analyst",659105,"Evansville State Hospital",425,116.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15890,"Physical Server Hosting",659260,"Evansville State Hospital",425,1327.28,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15891,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.16,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15892,"Archive E-mail Storage",652076,"Evansville State Hospital",425,41.21,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15893,"Telecom Management",652131,"Evansville State Hospital",425,118.6,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15894,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15895,"Seat Charge",652072,"Evansville State Hospital",425,21134.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15896,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15897,"Data Circuits-On Network",652051,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15898,"Instant Messaging",652078,"Evansville State Hospital",425,1.82,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15899,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15900,"Virtual Server Hosting",659262,"Evansville State Hospital",425,393.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15901,"Long Distance",652150,"Evansville State Hospital",425,141.41,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15902,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7457.6,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15903,"HR Application Services",659295,"Evansville State Hospital",425,3164,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15904,"Dir Assistance",652140,"Evansville State Hospital",425,4.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15905,"Cellular Phone Service",652110,"Evansville State Hospital",425,798.66,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15906,"Telephone - Remote",652137,"Evansville State Hospital",425,1492.77,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15907,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15908,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15909,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15910,"Seat Charge",652072,"Evansville State Hospital",425,21134.08,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15911,"Database Hosting",659266,"Evansville State Hospital",425,177.85,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15912,"Telephone - Remote",652137,"Evansville State Hospital",425,1498.89,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15913,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15914,"HR Service Fees",659900,"Evansville State Hospital",425,9023.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-02T00:00:00",4454335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15915,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7434,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15916,"Archive E-mail Storage",652076,"Evansville State Hospital",425,26.79,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15917,"Citrix",652370,"Evansville State Hospital",425,44.7,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15918,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,80,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15919,"HR Service Fees",659900,"Evansville State Hospital",425,9023.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-21T00:00:00",4447372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15920,"Cellular Phone Service",652110,"Evansville State Hospital",425,774.4,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15921,"Printing Service",659792,"Evansville State Hospital",425,141.7,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-19T00:00:00",4445032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15922,"Long Distance",652150,"Evansville State Hospital",425,134.54,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15923,"HR Service Fees",659900,"Evansville State Hospital",425,9023.95,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-07T00:00:00",4477946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15924,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15925,"Printing Service",659792,"Evansville State Hospital",425,116.43,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-19T00:00:00",4445971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15926,"Site to Site VPN",652331,"Evansville State Hospital",425,128.1,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15927,"Shared SAN Storage",659270,"Evansville State Hospital",425,148.68,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15928,"Citrix",652370,"Evansville State Hospital",425,56.58,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15929,"Cellular Phone Service",652110,"Evansville State Hospital",425,763.85,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15930,"Financial Application Services",659294,"Evansville State Hospital",425,5954,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15931,"Physical Server Hosting",659260,"Evansville State Hospital",425,1151.85,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15932,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7434,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15933,"Database Hosting",659266,"Evansville State Hospital",425,178.37,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15934,"Telecom Management",652131,"Evansville State Hospital",425,121.32,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-08T00:00:00",4455188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15935,"Physical Server Hosting",659260,"Evansville State Hospital",425,1327.28,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-08T00:00:00",4478108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15936,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-08T00:00:00",4438825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15937,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,25465.31,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-31T00:00:00",4472667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15938,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,43883.48,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-20T00:00:00",4446708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15939,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,26827.31,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-03T00:00:00",4455214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15940,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,48519.32,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-28T00:00:00",4490179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15941,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,22.5,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-12T00:00:00",4436611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15942,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,30462.9,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-06T00:00:00",4440101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15943,"Payroll Salaries & Wages",510101,"Miami Corr",618,-109.38,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-16T00:00:00",4462541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15944,"Payroll Salaries & Wages",510101,"Miami Corr",618,-123.25,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-16T00:00:00",4462543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15945,"Payroll Salaries & Wages",510101,"Miami Corr",618,-138.54,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-16T00:00:00",4462538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15946,"Payroll Salaries & Wages",510101,"Miami Corr",618,-125.73,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15947,"Long Distance",652150,"Miami Corr",618,220.73,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15948,"Payroll Salaries & Wages",510101,"Miami Corr",618,1176.26,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15949,"Postage",659410,"Miami Corr",618,0.86,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15950,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4478089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15951,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4455261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15952,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15953,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15954,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-21T00:00:00",4446762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15955,"Postage",659410,"Miami Corr",618,24.3,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15956,"Payroll Salaries & Wages",510101,"Miami Corr",618,326.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15957,"Payroll Salaries & Wages",510101,"Miami Corr",618,-108.61,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-01T00:00:00",4453244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15958,"Payroll Salaries & Wages",510101,"Miami Corr",618,820.26,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15959,"Payroll Salaries & Wages",510101,"Miami Corr",618,-129.36,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-25T00:00:00",4468785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15960,"Long Distance",652150,"Miami Corr",618,231.93,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4455261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15961,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15962,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15963,"Postage",659410,"Miami Corr",618,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15964,"Payroll Salaries & Wages",510101,"Miami Corr",618,967.76,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15965,"Long Distance",652150,"Miami Corr",618,201.45,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15966,"Payroll Salaries & Wages",510101,"Miami Corr",618,268.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15967,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15968,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15969,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15970,"HR Service Fees",659900,"Miami Corr",618,14175.65,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-02T00:00:00",4454377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15971,"Postage",659410,"Miami Corr",618,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15972,"Payroll Salaries & Wages",510101,"Miami Corr",618,-728.82,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-25T00:00:00",4468786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15973,"Payroll Salaries & Wages",510101,"Miami Corr",618,195.29,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15974,"Postage",659410,"Miami Corr",618,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15975,"Payroll Salaries & Wages",510101,"Miami Corr",618,-1162.81,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-07T00:00:00",4429250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15976,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,31733.19,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-09-14T00:00:00",4482425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15977,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,27994.62,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-08-17T00:00:00",4464355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15978,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15979,"Payroll Salaries & Wages",510101,"Miami Corr",618,402.08,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15980,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15981,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,232.72,"Personal Services and Fringe Benefits",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-22T00:00:00",4447583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15982,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7550.67,"Contractual Services",2017,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-07-29T00:00:00",4452175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [15983,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-44.09,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15984,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-32.47,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15985,"Telephone - Remote",652137,"Miami Corr",618,2147.22,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15986,"Anthem Trad High Deductible",518105,"Miami Corr",618,116.36,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-03T00:00:00",4455223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15987,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4455261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15988,"Site to Site VPN",652331,"Miami Corr",618,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15989,"SpOp -Household",547016,"Miami Corr",618,-141.12,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4458065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15990,"Telephone - Remote",652137,"Miami Corr",618,2158.02,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4455261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15991,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-184.74,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15992,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-47.04,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15993,"Inmate wages",515002,"Miami Corr",618,-15928.34,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-29T00:00:00",4491188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15994,"SpOp -Household",547016,"Miami Corr",618,-316.15,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4458064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15995,"Inmate wages",515002,"Miami Corr",618,-15928.92,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-01T00:00:00",4453227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15996,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-135.33,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15997,"SpOp -Household",547016,"Miami Corr",618,-340.86,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15998,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-114.45,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [15999,"Inmate wages",515002,"Miami Corr",618,-14468.94,"Personal Services and Fringe Benefits",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-29T00:00:00",4471843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16000,"Cellular Phone Service",652110,"Miami Corr",618,667.4,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16001,"Telephone - Remote",652137,"Miami Corr",618,2093.58,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16002,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16003,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4455261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16004,"Non Contracted Long Distance",652155,"Miami Corr",618,1.9,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16005,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4455261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16006,"Non Contracted Long Distance",652155,"Miami Corr",618,0.04,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16007,"Dir Assistance",652140,"Miami Corr",618,2.29,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16008,"Data Circuits-On Network",652051,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16009,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16010,"Telecom Management",652131,"Miami Corr",618,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4479810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16011,"Cellular Phone Service",652110,"Miami Corr",618,591.6,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4455261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16012,"Cellular Phone Service",652110,"Miami Corr",618,605.23,"Internal Service Funds - Expenses",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-07-08T00:00:00",4439984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16013,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-240.73,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-07T00:00:00",4477223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16014,"SpOp-Uniforms&Related",547022,"Miami Corr",618,10.46,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-23T00:00:00",4466784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16015,"SpOp-Uniforms&Related",547022,"Miami Corr",618,1815.65,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16016,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,858,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16017,"SpOp-Uniforms&Related",547022,"Miami Corr",618,9559.18,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16018,"SpOp-Uniforms&Related",547022,"Miami Corr",618,11575.87,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16019,"Workstation Software Licenses",659306,"Secretary Of State",40,599.51,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16020,"Long Distance",652150,"Secretary Of State",40,63.15,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16021,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16022,"Telephone - Remote",652137,"Secretary Of State",40,301.75,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16023,"Postage",659410,"Secretary Of State",40,278.59,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16024,"Acrobat Pro Subscription",652393,"Secretary Of State",40,140,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16025,"PC Refresh Upgrade",653901,"Secretary Of State",40,1415,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16026,"Archive E-mail Storage",652076,"Secretary Of State",40,54.89,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16027,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16028,"IN.Gov Charges",659106,"Secretary Of State",40,143,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16029,"Instant Messaging",652078,"Secretary Of State",40,60.06,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16030,"Postage",659410,"Secretary Of State",40,128.09,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16031,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16032,"Postage",659410,"Secretary Of State",40,187.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16033,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16034,"Citrix",652370,"Secretary Of State",40,75.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16035,"Database Hosting",659266,"Secretary Of State",40,3206.98,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16036,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16037,"Citrix",652370,"Secretary Of State",40,59.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16038,"Sharepoint Online",659289,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16039,"Telephone - Centrex",652130,"Secretary Of State",40,1670.46,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16040,"Cyber Security-Baseline",659304,"Secretary Of State",40,2690.4,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16041,"Postage",659410,"Secretary Of State",40,202.76,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16042,"Seat Charge",652072,"Secretary Of State",40,6534.88,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16043,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16044,"Seat Charge",652072,"Secretary Of State",40,6743.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16045,"Postage",659410,"Secretary Of State",40,208.62,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16046,"SpOp - Safety -Apparel",547160,"Miami Corr",618,-83.25,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4458065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16047,"Postage",659410,"Secretary Of State",40,232.04,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16048,"MedVet-Personel Hygene items",548040,"Miami Corr",618,-133.58,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-08-08T00:00:00",4458065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16049,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16050,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16051,"Virtual Server Hosting",659262,"Secretary Of State",40,1509.96,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16052,"Cellular Phone Service",652110,"Secretary Of State",40,1125.22,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16053,"Postage",659410,"Secretary Of State",40,218.36,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16054,"Physical Server Hosting",659260,"Secretary Of State",40,331.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16055,"Postage",659410,"Secretary Of State",40,213.03,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16056,"IN.Gov Charges",659106,"Secretary Of State",40,116,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16057,"Telephone - Remote",652137,"Secretary Of State",40,149.5,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16058,"Shared SAN Storage",659270,"Secretary Of State",40,825.92,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16059,"PC Refresh Upgrade",653901,"Secretary Of State",40,1063,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16060,"Database Hosting",659266,"Secretary Of State",40,3012.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16061,"GIS-Geographic Information Ser",659290,"Secretary Of State",40,108.4,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16062,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16063,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16064,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16065,"Telephone - Centrex",652130,"Secretary Of State",40,1484.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16066,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16067,"Virtual Server Hosting",659262,"Secretary Of State",40,1283.12,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16068,"IN.Gov Charges",659106,"Secretary Of State",40,153,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16069,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16070,"Long Distance",652150,"Secretary Of State",40,52.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16071,"Postage",659410,"Secretary Of State",40,162.11,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16072,"Postage",659410,"Secretary Of State",40,116.54,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16073,"Long Distance",652150,"Secretary Of State",40,50.33,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16074,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16075,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16076,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16077,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16078,"Instant Messaging",652078,"Secretary Of State",40,78.72,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16079,"Archive E-mail Storage",652076,"Secretary Of State",40,51.65,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16080,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16081,"Telephone - Centrex",652130,"Secretary Of State",40,1316.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16082,"Cellular Phone Service",652110,"Secretary Of State",40,1112.41,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16083,"Telecom Management",652131,"Secretary Of State",40,458.32,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16084,"Shared SAN Storage",659270,"Secretary Of State",40,805.94,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16085,"Extranet FTP Services",652360,"Secretary Of State",40,40.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16086,"Cellular Phone Service",652110,"Secretary Of State",40,1199,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16087,"Remote IP Phone",652134,"Secretary Of State",40,17.67,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16088,"Shared SAN Storage",659270,"Secretary Of State",40,806.2,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16089,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16090,"Postage",659410,"Secretary Of State",40,139.95,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16091,"Financial Application Services",659294,"Secretary Of State",40,635,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16092,"Archive E-mail Storage",652076,"Secretary Of State",40,59.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16093,"Instant Messaging",652078,"Secretary Of State",40,1.82,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16094,"Non Contracted Long Distance",652155,"Secretary Of State",40,28.68,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16095,"Database Hosting",659266,"Secretary Of State",40,2917.56,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16096,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16097,"Virtual Server Hosting",659262,"Secretary Of State",40,1283.12,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16098,"Acrobat Pro Subscription",652393,"Secretary Of State",40,140,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16099,"Postage",659410,"Secretary Of State",40,234.11,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16100,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16101,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16102,"SpOp -Ammo & related",547072,"Miami Corr",618,11981.62,"Supplies, Parts and Materials",2017,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [16103,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16104,"800# Service",652151,"Secretary Of State",40,13.37,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16105,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,576.24,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16106,"Citrix",652370,"Secretary Of State",40,75.44,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16107,"HR Application Services",659295,"Secretary Of State",40,744,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16108,"Shared Web Hosting",659282,"Secretary Of State",40,1297.17,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16109,"Sharepoint Online",659289,"Secretary Of State",40,33.25,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16110,"800# Service",652151,"Secretary Of State",40,15.71,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16111,"Remote IP Phone",652134,"Secretary Of State",40,10.13,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16112,"Non Contracted Long Distance",652155,"Secretary Of State",40,3.54,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16113,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16114,"Pager Process Fee",652160,"Secretary Of State",40,8.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16115,"Seat Charge",652072,"Secretary Of State",40,6604.4,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16116,"Telecom Management",652131,"Secretary Of State",40,458.32,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16117,"Cyber Security-Baseline",659304,"Secretary Of State",40,2737.6,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16118,"Postage",659410,"Secretary Of State",40,323.63,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16119,"Postage",659410,"Secretary Of State",40,189.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16120,"800# Service",652151,"Secretary Of State",40,2.9,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16121,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16122,"Acrobat Pro Subscription",652393,"Secretary Of State",40,115,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16123,"Cyber Security-Baseline",659304,"Secretary Of State",40,2666.8,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16124,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16125,"PC Refresh Upgrade",653901,"Secretary Of State",40,845,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16126,"Outside product charges",654330,"Secretary Of State",40,141.42,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-20T00:00:00",4485160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16127,"Storage Optn - Boxes",654739,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16128,"Outside product charges",654330,"Secretary Of State",40,264.68,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-20T00:00:00",4485155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16129,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-865.27,"Personal Services and Fringe Benefits",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16130,"Outside product charges",654330,"Secretary Of State",40,243.53,"Internal Service Funds - Expenses",2017,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-09-28T00:00:00",4490340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [16131,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16132,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18505.89,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16133,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,8425.08,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16134,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,20076.16,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16135,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1033.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16136,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11684.58,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16137,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.43,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16138,"Vision Care",518800,"FSSA Mental Health and Addiction",410,13.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16139,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9230.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16140,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15063.47,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16141,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.59,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16142,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,361.54,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16143,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16144,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16145,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,121.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16146,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,24.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16147,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,661.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16148,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,351.34,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16149,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,252.75,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16150,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,10.85,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16151,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1687.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16152,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,204.47,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16153,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16154,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1879.87,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16155,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,145.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16156,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16157,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,94.1,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16158,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16159,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,943.6,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16160,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1245.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16161,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16162,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,132.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16163,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,179.36,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16164,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,78.08,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16165,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,27.66,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16166,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,451.91,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16167,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,6.33,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16168,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2606.19,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16169,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.46,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16170,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.69,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16171,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,605.49,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16172,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,147.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16173,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,555.18,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16174,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16175,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,40.49,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16176,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,276.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16177,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,191.83,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16178,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16179,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16180,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,243.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16181,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,59.35,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16182,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2853.11,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16183,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16184,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,200.77,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16185,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.92,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16186,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,123.94,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16187,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1320.42,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16188,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.12,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16189,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16190,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,263.62,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16191,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,110.82,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16192,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,64.77,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16193,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,350.54,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16194,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,161.53,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16195,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.05,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16196,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16197,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,219.96,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16198,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,108.8,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16199,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.9,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16200,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2248.52,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16201,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,129.45,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16202,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,323.86,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16203,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.64,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16204,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1059.25,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16205,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1455.49,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16206,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,89.5,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16207,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,67.95,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16208,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,602.28,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16209,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,840.63,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16210,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,139.55,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16211,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16212,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16213,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.07,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16214,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.56,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16215,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,179.57,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16216,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2072.66,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16217,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1308.66,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16218,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,60.68,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16219,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.67,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16220,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1430.43,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16221,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3444.7,"Personal Services and Fringe Benefits",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16222,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,750.47,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16223,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,697.42,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16224,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,754.58,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16225,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,27,"Administrative and Operating Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16226,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16227,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16228,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,80,"Administrative and Operating Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16229,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16230,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1549.79,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16231,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,14440,"Transfers Out",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-27T00:00:00",4450703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16232,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,4444.44,"Grants",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-26T00:00:00",4470659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16233,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16234,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16235,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,112.68,"Administrative and Operating Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16236,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16237,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,8355000,"Transfers Out",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16238,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16239,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,137.5,"Administrative and Operating Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16240,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,7.92,"Administrative and Operating Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-19T00:00:00",4484364,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16241,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16242,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.6,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16243,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16244,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.22,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16245,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16246,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16247,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16248,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16249,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16250,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16251,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,749.55,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16252,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16253,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16254,"Payroll Social Security",516003,"Comm for Higher Education",719,-64.42,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16255,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-848.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16256,"Payroll Social Security",516003,"Comm for Higher Education",719,-86.77,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16257,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-11.07,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16258,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-11.07,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16259,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1140.52,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16260,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.22,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16261,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16262,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16263,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1432.83,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16264,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16265,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1432.83,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16266,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1432.83,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16267,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16268,"Payroll Social Security",516003,"Comm for Higher Education",719,-107.21,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16269,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-11.07,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16270,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16271,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16272,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-11.07,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16273,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16274,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-11.07,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16275,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1432.83,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16276,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.24,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16277,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2017,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16278,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-11.07,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16279,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-15.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16280,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16281,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16282,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-67.96,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16283,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-67.96,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16284,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16285,"Vision Care",518800,"Comm for Higher Education",719,-0.57,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16286,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.23,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16287,"Vision Care",518800,"Comm for Higher Education",719,-0.57,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16288,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-15.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16289,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16290,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16291,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16292,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-8.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16293,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16294,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16295,"Vision Care",518800,"Comm for Higher Education",719,0.02,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16296,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.06,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16297,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16298,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16299,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16300,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16301,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.23,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16302,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16303,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-11.4,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16304,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16305,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-15.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16306,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-67.96,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16307,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,9.39,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16308,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.15,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16309,"Vision Care",518800,"Comm for Higher Education",719,-0.57,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16310,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-67.96,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16311,"Payroll Disability",519006,"Comm for Higher Education",719,-25.08,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16312,"Postage",659410,"Comm for Higher Education",719,6.18,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16313,"Vision Care",518800,"Comm for Higher Education",719,-0.57,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16314,"Postage",659410,"Comm for Higher Education",719,1.6,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16315,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.23,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16316,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.23,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16317,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-15.55,"Personal Services and Fringe Benefits",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16318,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,9.2,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16319,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.51,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16320,"Postage",659410,"Reception Diagnostic Ctr",695,1.05,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16321,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,685.55,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-14T00:00:00",4441010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16322,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,8.64,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16323,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,254.78,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16324,"Telecom Management",652131,"Reception Diagnostic Ctr",695,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16325,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,611.56,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-04T00:00:00",4456138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16326,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,310.01,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16327,"Postage",659410,"Comm for Higher Education",719,0.47,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16328,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16329,"Long Distance",652150,"Reception Diagnostic Ctr",695,271.76,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16330,"Long Distance",652150,"Reception Diagnostic Ctr",695,238.7,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16331,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,254.78,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16332,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16333,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16334,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.4,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16335,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,10454.6,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-14T00:00:00",4441010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16336,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16337,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,616.41,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4477874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16338,"Postage",659410,"Comm for Higher Education",719,4.5,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16339,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16340,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16341,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16342,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,303.78,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16343,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16344,"Postage",659410,"Comm for Higher Education",719,9.18,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16345,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,509.56,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16346,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16347,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.4,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16348,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5393.56,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4477874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16349,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16350,"Editorial Services",531065,"Comm for Higher Education",719,-127033,"Contractual Services",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-19T00:00:00",4484038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16351,"Postage",659410,"Reception Diagnostic Ctr",695,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16352,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16353,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,6.8,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16354,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,748.39,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16355,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5998.55,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-14T00:00:00",4441010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16356,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16357,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,2176.23,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16358,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16359,"Citrix",652370,"Reception Diagnostic Ctr",695,47.15,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16360,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16361,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,368.42,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16362,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16363,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16364,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16365,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,368.42,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16366,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,9.06,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16367,"Telecom Management",652131,"Reception Diagnostic Ctr",695,148.28,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16368,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,208.16,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16369,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,254.78,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16370,"Payroll Employee Assistance",518901,"Reception Diagnostic Ctr",695,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16371,"Citrix",652370,"Reception Diagnostic Ctr",695,37.25,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16372,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,788,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16373,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16374,"Vision Care",518800,"Reception Diagnostic Ctr",695,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16375,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,2978.99,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16376,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16377,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16378,"Vision Care",518800,"Reception Diagnostic Ctr",695,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16379,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16380,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.4,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16381,"Long Distance",652150,"Reception Diagnostic Ctr",695,256.68,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16382,"Payroll Life Insurance",518606,"Reception Diagnostic Ctr",695,3.4,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16383,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16384,"Payroll HSA -HealthSavingsAcct",519721,"Reception Diagnostic Ctr",695,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16385,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16386,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-759.46,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16387,"PC Refresh Upgrade",653901,"Reception Diagnostic Ctr",695,342,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16388,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16389,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16390,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9400.21,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4477874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16391,"Postage",659410,"Comm for Higher Education",719,0.89,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16392,"MedVet-LabSupply-ChemAnlysis",548108,"Reception Diagnostic Ctr",695,570,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16393,"OutoSt Travel - Per Diem&Meal",595520,"Reception Diagnostic Ctr",695,-128,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-12T00:00:00",4460994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16394,"OutoSt Travel - Parking&Toll",595570,"Reception Diagnostic Ctr",695,-6.32,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-12T00:00:00",4460994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16395,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16396,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,61.44,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16397,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16398,"Postage",659410,"Comm for Higher Education",719,0.93,"Internal Service Funds - Expenses",2017,"Education","Learn More Indiana",13096,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [16399,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,310.01,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16400,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,-3184.37,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16401,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-656.72,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16402,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-98.68,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-12T00:00:00",4460994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16403,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,254.78,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16404,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,9326.22,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-04T00:00:00",4456138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16405,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16406,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,5351.12,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-04T00:00:00",4456138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16407,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,390.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-08T00:00:00",4440023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16408,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-08T00:00:00",4455296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16409,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,1030.9,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16410,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-465.01,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16411,"Postage",659410,"Reception Diagnostic Ctr",695,1.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16412,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1134.08,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16413,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4479857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16414,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14610.95,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-17T00:00:00",4463388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16415,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1438.92,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-05T00:00:00",4423828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16416,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1259.3,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4453208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16417,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5912.22,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4438233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16418,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,902.69,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-23T00:00:00",4466930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16419,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5788.53,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-13T00:00:00",4438231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16420,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-07T00:00:00",4478043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16421,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-1850.8,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-23T00:00:00",4487585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16422,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,956.71,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-19T00:00:00",4445006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16423,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3710.62,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-01T00:00:00",4453215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16424,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,11.97,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-05T00:00:00",4423832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16425,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5182.98,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-09T00:00:00",4479028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16426,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-714.66,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4466839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16427,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,4455.03,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-26T00:00:00",4488446,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16428,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,116.12,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-02T00:00:00",4453927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16429,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-02T00:00:00",4454417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16430,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,921.62,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-19T00:00:00",4484166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16431,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6133.45,"Internal Service Funds - Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-21T00:00:00",4447405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16432,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,59.85,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-02T00:00:00",4453927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16433,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3845.46,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-02T00:00:00",4475180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16434,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3497.56,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-08T00:00:00",4477847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16435,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,349.2,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-05T00:00:00",4423832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16436,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,114.45,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-07T00:00:00",4477306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16437,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,5442.97,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-11T00:00:00",4460125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16438,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,13422.16,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-19T00:00:00",4484169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16439,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,14828.59,"Utilities",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-07-19T00:00:00",4445000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16440,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,198.5,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-09T00:00:00",4478957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16441,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,46.87,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-30T00:00:00",4472578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16442,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16443,"Postage",659410,"Local Gov Finance",215,74.99,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16444,"Postage",659410,"Local Gov Finance",215,197.35,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16445,"Postage",659410,"Local Gov Finance",215,18.75,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16446,"Database Hosting",659266,"Local Gov Finance",215,792.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16447,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16448,"Postage",659410,"Local Gov Finance",215,138.94,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16449,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16450,"Postage",659410,"Local Gov Finance",215,5.19,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16451,"Postage",659410,"Local Gov Finance",215,32.46,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16452,"Postage",659410,"Local Gov Finance",215,47.29,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16453,"Postage",659410,"Local Gov Finance",215,22.86,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16454,"Database Hosting",659266,"Local Gov Finance",215,791.36,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16455,"Postage",659410,"Local Gov Finance",215,14.81,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16456,"Postage",659410,"Local Gov Finance",215,32.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16457,"Postage",659410,"Local Gov Finance",215,72.31,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16458,"Postage",659410,"Local Gov Finance",215,16.03,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16459,"Citrix",652370,"Local Gov Finance",215,56.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16460,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16461,"Telephone - Centrex",652130,"Local Gov Finance",215,581.02,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16462,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16463,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16464,"HR Service Fees",659900,"Local Gov Finance",215,1327.25,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-07T00:00:00",4477357,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16465,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16466,"HR Service Fees",659900,"Local Gov Finance",215,1327.25,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-02T00:00:00",4454204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16467,"Shared SAN Storage",659270,"Local Gov Finance",215,380.48,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16468,"Cellular Phone Service",652110,"Local Gov Finance",215,1345.16,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16469,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16470,"800# Service",652151,"Local Gov Finance",215,4.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16471,"Financial Application Services",659294,"Local Gov Finance",215,40,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16472,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16473,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16474,"Seat Charge",652072,"Local Gov Finance",215,2572.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16475,"Cellular Phone Service",652110,"Local Gov Finance",215,1349.08,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16476,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16477,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16478,"800# Service",652151,"Local Gov Finance",215,8.39,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16479,"Shared SAN Storage",659270,"Local Gov Finance",215,380.48,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16480,"HR Service Fees",659900,"Local Gov Finance",215,1327.25,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-21T00:00:00",4447473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16481,"800# Service",652151,"Local Gov Finance",215,4.92,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16482,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16483,"Main - Equipment Inspection",533023,"Reception Diagnostic Ctr",695,120,"Contractual Services",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-18T00:00:00",4464437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16484,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1060.47,"Administrative and Operating Expenses",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-02T00:00:00",4475164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16485,"HR Application Services",659295,"Local Gov Finance",215,445,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16486,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3878.61,"Personal Services and Fringe Benefits",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-24T00:00:00",4466846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16487,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16488,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,8099.72,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-23T00:00:00",4466797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16489,"Shared SAN Storage",659270,"Local Gov Finance",215,387.04,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16490,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16491,"Cellular Phone Service",652110,"Local Gov Finance",215,1344.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16492,"Postage",659410,"Local Gov Finance",215,25.1,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16493,"Database Hosting",659266,"Local Gov Finance",215,792.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16494,"Telephone - Centrex",652130,"Local Gov Finance",215,460.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16495,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,1245,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-08-23T00:00:00",4466785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16496,"Postage",659410,"Local Gov Finance",215,27.76,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16497,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,39.11,"Supplies, Parts and Materials",2017,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-09-09T00:00:00",4478957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [16498,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16499,"Telecom Management",652131,"Local Gov Finance",215,242.64,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16500,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16501,"Calling Card",652153,"Local Gov Finance",215,0.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16502,"Instant Messaging",652078,"Local Gov Finance",215,61.88,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16503,"Long Distance",652150,"Local Gov Finance",215,23.5,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16504,"Archive E-mail Storage",652076,"Local Gov Finance",215,116.2,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16505,"Non Contracted Long Distance",652155,"Local Gov Finance",215,72.57,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16506,"Long Distance",652150,"Local Gov Finance",215,19.96,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16507,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16508,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16509,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16510,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,80,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16511,"Archive E-mail Storage",652076,"Local Gov Finance",215,113.14,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16512,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,75,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16513,"Archive E-mail Storage",652076,"Local Gov Finance",215,121.03,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16514,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,55,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16515,"Telecom Management",652131,"Local Gov Finance",215,239.27,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16516,"Non Contracted Long Distance",652155,"Local Gov Finance",215,3.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16517,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16518,"Long Distance",652150,"Local Gov Finance",215,21.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16519,"Non Contracted Long Distance",652155,"Local Gov Finance",215,11.36,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16520,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16521,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1203.6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16522,"Cyber Security-Confidential",659302,"Local Gov Finance",215,325.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16523,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1203.6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16524,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1250.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16525,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-08-08T00:00:00",4454185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16526,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,108.4,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16527,"Physical Server Hosting",659260,"Local Gov Finance",215,165.91,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16528,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-09-08T00:00:00",4477254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16529,"IN.Gov Charges",659106,"Local Gov Finance",215,400,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16530,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16531,"Instant Messaging",652078,"Local Gov Finance",215,81.18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-07-08T00:00:00",4437557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [16532,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16533,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16534,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16535,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1055.6,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16536,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16537,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16538,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-896.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16539,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1384.36,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16540,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16541,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16542,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16543,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16544,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16545,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16546,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16547,"Postage",659410,"Pendleton Corr",630,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16548,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16549,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16550,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16551,"Postage",659410,"Pendleton Corr",630,1.66,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16552,"Postage",659410,"Pendleton Corr",630,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16553,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16554,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16555,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16556,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16557,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,1088.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16558,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,3478.2,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16559,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16560,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,402.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16561,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16562,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16563,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16564,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16565,"Vision Care",518800,"Pendleton Corr",630,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16566,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,5204.07,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16567,"Vision Care",518800,"Pendleton Corr",630,8.32,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16568,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16569,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,19.26,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16570,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16571,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16572,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16573,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.08,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16574,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16575,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.61,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16576,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16577,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,692.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16578,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,6278.97,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16579,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16580,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16581,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16582,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16583,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,692.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16584,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16585,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16586,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,911.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16587,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16588,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-144.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16589,"Vision Care",518800,"Pendleton Corr",630,5.8,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16590,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16591,"Payroll Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16592,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,42.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16593,"Payroll Life Insurance",518606,"Pendleton Corr",630,12.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16594,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16595,"Long Distance",652150,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16596,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,40.96,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16597,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,215.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16598,"Seat Charge",652072,"Lieutenant Governor's Office",38,1459.92,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16599,"Long Distance",652150,"Lieutenant Governor's Office",38,5.99,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16600,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16601,"Long Distance",652150,"Lieutenant Governor's Office",38,6.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16602,"Seat Charge",652072,"Lieutenant Governor's Office",38,1529.44,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16603,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,47.94,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16604,"HR Service Fees",659900,"Pendleton Corr",630,13284.9,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-21T00:00:00",4446767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16605,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-10T00:00:00",4459754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16606,"Telephone - Remote",652137,"Pendleton Corr",630,2064.11,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16607,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,-617.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-12T00:00:00",4436611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16608,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16609,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,40,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-18T00:00:00",4464385,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16610,"HR Service Fees",659900,"Pendleton Corr",630,13234,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-02T00:00:00",4454382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16611,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16612,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,141.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-26T00:00:00",4471186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16613,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16614,"Telephone - Remote",652137,"Pendleton Corr",630,2065.52,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16615,"Telecom Management",652131,"Pendleton Corr",630,84.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16616,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16617,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,290.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16618,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16619,"Long Distance",652150,"Pendleton Corr",630,165.25,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16620,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,290.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16621,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16622,"Cellular Phone Service",652110,"Pendleton Corr",630,371.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16623,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16624,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16625,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,47.04,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4477304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16626,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,61.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-26T00:00:00",4488593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16627,"Site to Site VPN",652331,"Pendleton Corr",630,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16628,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16629,"Payroll Disability",519006,"Pendleton Corr",630,2.66,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-15T00:00:00",4482423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16630,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,290.12,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4476320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16631,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,-30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-25T00:00:00",4448428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16632,"Telephone - Remote",652137,"Pendleton Corr",630,2080.84,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16633,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16634,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16635,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,40,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-03T00:00:00",4455223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16636,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16637,"HR Service Fees",659900,"Pendleton Corr",630,13234,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-07T00:00:00",4478007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16638,"Cellular Phone Service",652110,"Pendleton Corr",630,550.33,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-09-08T00:00:00",4479826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16639,"Long Distance",652150,"Pendleton Corr",630,290.37,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16640,"Long Distance",652150,"Pendleton Corr",630,224.69,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16641,"Vision Care",518800,"Pendleton Corr",630,-4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-12T00:00:00",4432842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16642,"MedVet-LabSupply-ChemAnlysis",548108,"Pendleton Corr",630,456,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16643,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16644,"Data Circuits-On Network",652051,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16645,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,271.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-22T00:00:00",4447583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16646,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-07-08T00:00:00",4439990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16647,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16648,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,87.34,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16649,"Cellular Phone Service",652110,"Pendleton Corr",630,397.64,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16650,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-08-08T00:00:00",4455265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [16651,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,448.4,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16652,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16653,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16654,"Citrix",652370,"Lieutenant Governor's Office",38,122.59,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16655,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16656,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,495.6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16657,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1244.31,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16658,"800# Service",652151,"Lieutenant Governor's Office",38,1.28,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16659,"Postage",659410,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16660,"Postage",659410,"Lieutenant Governor's Office",38,1.6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16661,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,34.27,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16662,"800# Service",652151,"Lieutenant Governor's Office",38,2.24,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16663,"Citrix",652370,"Lieutenant Governor's Office",38,122.59,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16664,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.62,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16665,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16666,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.62,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16667,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.32,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16668,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,36.19,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16669,"Postage",659410,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16670,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16671,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,76,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16672,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1316.68,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16673,"Shared CRM",659286,"Lieutenant Governor's Office",38,1549.79,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16674,"Postage",659410,"Lieutenant Governor's Office",38,0.34,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16675,"Telecom Management",652131,"Lieutenant Governor's Office",38,168.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16676,"GIS-Geographic Information Ser",659290,"Lieutenant Governor's Office",38,135.5,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16677,"Postage",659410,"Lieutenant Governor's Office",38,0.74,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16678,"Sharepoint Online",659289,"Lieutenant Governor's Office",38,76,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16679,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16680,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16681,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-15T00:00:00",4462074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16682,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16683,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16684,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1351.11,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16685,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-10282.78,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16686,"800# Service",652151,"Lieutenant Governor's Office",38,3.62,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16687,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16688,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16689,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,519.2,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16690,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1140.48,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16691,"HR Service Fees",659900,"Lieutenant Governor's Office",38,421.85,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-28T00:00:00",4451375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16692,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-305.46,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16693,"Printing Service",659792,"Lieutenant Governor's Office",38,1995.84,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-09T00:00:00",4479111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16694,"HR Service Fees",659900,"Lieutenant Governor's Office",38,421.85,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16695,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16696,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16697,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-727.75,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16698,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16699,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,34.09,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16700,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-90,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16701,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.32,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16702,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16703,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16704,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16705,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,1297.17,"Internal Service Funds - Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-08T00:00:00",4477164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16706,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-25T00:00:00",4469978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16707,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-163.8,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16708,"OutoSt Travel - Lodging",595530,"Lieutenant Governor's Office",38,-479.97,"Administrative and Operating Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-11T00:00:00",4460274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16709,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-2.52,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16710,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-3339.72,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16711,"OutoSt Travel - Parking&Toll",595570,"Lieutenant Governor's Office",38,-81,"Administrative and Operating Expenses",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-08-11T00:00:00",4460274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16712,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-178.2,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16713,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-15.3,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16714,"Vision Care",518800,"Lieutenant Governor's Office",38,-9.84,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16715,"Postage",659410,"Library",730,13.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16716,"Postage",659410,"Library",730,172.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16717,"Postage",659410,"Library",730,171.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16718,"Postage",659410,"Library",730,21.41,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16719,"Postage",659410,"Library",730,24.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16720,"Postage",659410,"Library",730,31.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16721,"Postage",659410,"Library",730,28.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16722,"Postage",659410,"Library",730,38.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16723,"Postage",659410,"Library",730,14.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16724,"Postage",659410,"Library",730,142.09,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16725,"Postage",659410,"Library",730,21.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16726,"Postage",659410,"Library",730,195.93,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16727,"Postage",659410,"Library",730,15.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16728,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-288.72,"Personal Services and Fringe Benefits",2017,"General Government","Office of Community and Rural",13066,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [16729,"Postage",659410,"Library",730,37.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16730,"Postage",659410,"Library",730,9.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16731,"HR Service Fees",659900,"Library",730,1836.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-21T00:00:00",4447448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16732,"HR Service Fees",659900,"Library",730,1836.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-02T00:00:00",4454431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16733,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-09T00:00:00",4458510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16734,"HR Service Fees",659900,"Library",730,-432.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-25T00:00:00",4448439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16735,"Telecom Management",652131,"Library",730,-3.37,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-15T00:00:00",4482389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16736,"Payroll Perf St Pd Em COntr",517003,"Library",730,105.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-11T00:00:00",4460252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16737,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16738,"Shared SAN Storage",659270,"Library",730,312.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16739,"Payroll Anthem Dental Trad",518796,"Library",730,37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16740,"Micrographic Services",654340,"Library",730,577.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-06T00:00:00",4476327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16741,"Shared SAN Storage",659270,"Library",730,-198.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-15T00:00:00",4482389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16742,"Non Contracted Long Distance",652155,"Library",730,103.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16743,"Payroll Anthem Dental Trad",518796,"Library",730,37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-24T00:00:00",4467965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16744,"Telephone - Centrex",652130,"Library",730,902.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16745,"Payroll Perf St Pd Em COntr",517003,"Library",730,105.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-21T00:00:00",4485157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16746,"Database Hosting",659266,"Library",730,233.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16747,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16748,"Payroll Disability",519006,"Library",730,61.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-11T00:00:00",4460252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16749,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-12T00:00:00",4460932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16750,"Non Contracted Long Distance",652155,"Library",730,101.55,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16751,"Telephone - Centrex",652130,"Library",730,715.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16752,"Payroll Disability",519006,"Library",730,61.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-07T00:00:00",4477307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16753,"WebEx",659284,"Library",730,35.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16754,"Telephone - Centrex",652130,"Library",730,715.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16755,"Non Contracted Long Distance",652155,"Library",730,110.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16756,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16757,"Archive E-mail Storage",652076,"Library",730,85.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16758,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-07T00:00:00",4477307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16759,"Payroll Social Security",516003,"Library",730,238.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-24T00:00:00",4467965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16760,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-12T00:00:00",4460932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16761,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-19T00:00:00",4445011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16762,"Virtual Server Hosting",659262,"Library",730,-272.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-12T00:00:00",4460932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16763,"Seat Charge",652072,"Library",730,6395.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16764,"Telecom Management",652131,"Library",730,279.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16765,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16766,"Payroll Perf St Pd Em COntr",517003,"Library",730,105.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-07T00:00:00",4477307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16767,"Archive E-mail Storage",652076,"Library",730,81.61,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16768,"Archive E-mail Storage",652076,"Library",730,80.77,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16769,"Telephone - Remote",652137,"Library",730,93.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16770,"Payroll Disability",519006,"Library",730,61.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-21T00:00:00",4485157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16771,"Payroll Social Security",516003,"Library",730,238.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16772,"IN.Gov Charges",659106,"Library",730,1000,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16773,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-15T00:00:00",4482389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16774,"Financial Application Services",659294,"Library",730,775,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16775,"Micrographic Services",654340,"Library",730,2716.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-10T00:00:00",4459709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16776,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-19T00:00:00",4445011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16777,"Database Hosting",659266,"Library",730,-44.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-15T00:00:00",4482389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16778,"Telephone - Remote",652137,"Library",730,94.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16779,"Database Hosting",659266,"Library",730,233.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16780,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16781,"Pager Process Fee",652160,"Library",730,73.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16782,"Payroll Salaries & Wages",510101,"Library",730,3510.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-24T00:00:00",4467965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16783,"Payroll Disability",519006,"Library",730,61.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16784,"Long Distance",652150,"Library",730,17.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16785,"Payroll Life Insurance",518606,"Library",730,5.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-24T00:00:00",4467965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16786,"Acrobat Pro Subscription",652393,"Library",730,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16787,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-24T00:00:00",4467965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16788,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-12T00:00:00",4460932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16789,"Shared SAN Storage",659270,"Library",730,312.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16790,"Vision Care",518800,"Library",730,3.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16791,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16792,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - 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[16843,"Payroll Life Insurance",518606,"Library",730,5.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-21T00:00:00",4485157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16844,"Seat Charge",652072,"Library",730,6395.84,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16845,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16846,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - 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Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16862,"Payroll PERF State Share",517005,"Library",730,393.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16863,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16864,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,67.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-21T00:00:00",4485157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16865,"Payroll Salaries & Wages",510101,"Rockville Corr",685,423.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16866,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1656.65,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-16T00:00:00",4462560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16867,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1764.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-08T00:00:00",4478127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16868,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1618.64,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-05T00:00:00",4456866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16869,"Payroll PERF State Share",517005,"Library",730,393.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-11T00:00:00",4460252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16870,"Citrix",652370,"Library",730,66.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16871,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-19T00:00:00",4445011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16872,"Acrobat Pro Subscription",652393,"Library",730,171,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-08T00:00:00",4479882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16873,"800# Service",652151,"Library",730,7.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-08T00:00:00",4440042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16874,"Telecom Management",652131,"Library",730,279.71,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16875,"Payroll Disability",519006,"Library",730,61.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-24T00:00:00",4467965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16876,"Anthem Trad High Deductible",518105,"Library",730,750,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-11T00:00:00",4460252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16877,"Citrix",652370,"Library",730,-47.15,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-15T00:00:00",4482389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16878,"Virtual Server Hosting",659262,"Library",730,-272.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-15T00:00:00",4482389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16879,"Payroll Life Insurance",518606,"Library",730,5.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-07T00:00:00",4477307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16880,"Telephone - Remote",652137,"Library",730,93.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General 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[16887,"Payroll Salaries & Wages",510101,"Library",730,3510.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-21T00:00:00",4485157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16888,"Payroll Salaries & Wages",510101,"Library",730,3510.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-27T00:00:00",4450225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16889,"Payroll Employee Assistance",518901,"Library",730,0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-24T00:00:00",4467965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16890,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,67.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-07T00:00:00",4477307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16891,"Payroll Def Comp - StateMatch",519503,"Library",730,30,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-07T00:00:00",4477307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16892,"Postage",659410,"Library",730,10.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16893,"HR Application Services",659295,"Library",730,651,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-08-08T00:00:00",4455322,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16894,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-07-19T00:00:00",4445011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16895,"HR Service Fees",659900,"Library",730,1836.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-09-07T00:00:00",4478063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [16896,"Payroll HSA -HealthSavingsAcct",519721,"Library",730,67.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LIBRARY - 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Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16904,"Cellular Phone Service",652110,"Rockville Corr",685,268.56,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-08T00:00:00",4479853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16905,"Citrix",652370,"Rockville Corr",685,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-08T00:00:00",4455292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16906,"Long Distance",652150,"Rockville Corr",685,133.52,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General 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CORR FACILITY",13810,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16914,"Archive E-mail Storage",652076,"Rockville Corr",685,23.63,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-08T00:00:00",4479853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16915,"Telephone - Remote",652137,"Rockville Corr",685,961.42,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-08T00:00:00",4440018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16916,"Telephone - Remote",652137,"Rockville Corr",685,962.26,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-08T00:00:00",4455292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16917,"Postage",659410,"Rockville Corr",685,2.79,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16918,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-08T00:00:00",4440018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16919,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16920,"Data Circuits-On Network",652051,"Rockville 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Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-08T00:00:00",4455292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16931,"Postage",659410,"Rockville Corr",685,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16932,"Citrix",652370,"Rockville Corr",685,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-08T00:00:00",4479853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16933,"Long Distance",652150,"Rockville Corr",685,121.34,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General 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Entry","",685], [16937,"Archive E-mail Storage",652076,"Rockville Corr",685,20.53,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-08T00:00:00",4440018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16938,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-12.76,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-16T00:00:00",4462562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16939,"Postage",659410,"Rockville Corr",685,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16940,"Cellular Phone Service",652110,"Rockville Corr",685,268.4,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-08T00:00:00",4455292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16941,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1525.77,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16942,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-08T00:00:00",4440018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16943,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-17.26,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-05T00:00:00",4456870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16944,"Inmate wages",515002,"Rockville Corr",685,-19198.76,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-20T00:00:00",4485140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16945,"HR Service Fees",659900,"Rockville Corr",685,6820.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-21T00:00:00",4447389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16946,"Inmate wages",515002,"Rockville Corr",685,-13071.22,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-05T00:00:00",4456869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16947,"Energy - Electricity",520202,"Rockville Corr",685,-1153.26,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-16T00:00:00",4462559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16948,"HR Service Fees",659900,"Rockville Corr",685,6820.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-07T00:00:00",4478035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16949,"Inmate wages",515002,"Rockville Corr",685,-13468.67,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-16T00:00:00",4462561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16950,"HR Service Fees",659900,"Rockville Corr",685,6820.6,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-02T00:00:00",4454413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16951,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-87.23,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-12T00:00:00",4479893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16952,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-08T00:00:00",4455292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16953,"Cellular Phone Service",652110,"Rockville Corr",685,315.01,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-08T00:00:00",4440018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16954,"SpOpSp-Safety",547032,"Rockville Corr",685,-117.05,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-16T00:00:00",4462562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16955,"Energy - Electricity",520202,"Rockville Corr",685,-1662.84,"Utilities",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-05T00:00:00",4456892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16956,"SpOp -Household",547016,"Rockville Corr",685,-53.19,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-05T00:00:00",4456870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16957,"Postage",659410,"Rockville Corr",685,54.56,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16958,"Telephone - Remote",652137,"Rockville Corr",685,962.26,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-08T00:00:00",4479853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16959,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-94.43,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-12T00:00:00",4479894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16960,"Telephone - Centrex",652130,"Correction",615,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16961,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16962,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16963,"Cellular Phone Service",652110,"Correction",615,6558.35,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16964,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16965,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16966,"Site to Site VPN",652331,"Correction",615,927.44,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16967,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16968,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16969,"Archive E-mail Storage",652076,"Correction",615,13.72,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16970,"Telecom Management",652131,"Correction",615,559.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16971,"Telephone - Centrex",652130,"Correction",615,48.48,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16972,"Data Circuits-On Network",652051,"Correction",615,2115.79,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16973,"Telephone - Remote",652137,"Correction",615,272.58,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16974,"Cellular Phone Service",652110,"Correction",615,6396.83,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16975,"Telephone - Remote",652137,"Correction",615,252.27,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16976,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16977,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16978,"Archive E-mail Storage",652076,"Correction",615,15.93,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16979,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16980,"Site to Site VPN",652331,"Correction",615,799.34,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16981,"Telephone - Remote",652137,"Correction",615,252.27,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16982,"Remote IP Phone",652134,"Correction",615,91.17,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16983,"Data Circuits-On Network",652051,"Correction",615,3560.61,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16984,"Long Distance",652150,"Correction",615,32.35,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16985,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16986,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16987,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16988,"Archive E-mail Storage",652076,"Correction",615,14.73,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16989,"Telecom Management",652131,"Correction",615,559.42,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16990,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16991,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16992,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16993,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16994,"Workstation Software Licenses",659306,"Correction",615,1281.52,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [16995,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-08T00:00:00",4440018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16996,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-26.04,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-16T00:00:00",4462562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16997,"Anthem Trad High Deductible",518105,"Rockville Corr",685,40,"Personal Services and Fringe Benefits",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-07-12T00:00:00",4436611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16998,"OutoSt Travel - Lodging",595530,"Rockville Corr",685,98.68,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-12T00:00:00",4460994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [16999,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-26.04,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-05T00:00:00",4456870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17000,"OutoSt Travel - Per Diem&Meal",595520,"Rockville Corr",685,128,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-12T00:00:00",4460994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17001,"Main - Painting-Paint",543063,"Rockville Corr",685,266.85,"Supplies, Parts and Materials",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-09-20T00:00:00",4485217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17002,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17003,"Long Distance",652150,"Correction",615,34.2,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17004,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17005,"Non Contracted Long Distance",652155,"Correction",615,2.78,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17006,"Long Distance",652150,"Correction",615,34.06,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17007,"Cellular Phone Service",652110,"Correction",615,6527.03,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17008,"OutoSt Travel - Parking&Toll",595570,"Rockville Corr",685,6.32,"Administrative and Operating Expenses",2017,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-08-12T00:00:00",4460994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [17009,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17010,"SpOp-Uniforms&Related",547022,"Correction",615,273.31,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17011,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17012,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17013,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17014,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17015,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17016,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17017,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17018,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17019,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17020,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17021,"Storage Optn - Boxes",654739,"Correction",615,21,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17022,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17023,"Storage Optn - Boxes",654739,"Correction",615,21,"Internal Service Funds - Expenses",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17024,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17025,"SpOp-Uniforms&Related",547022,"Correction",615,768.33,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17026,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17027,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17028,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17029,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17030,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17031,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17032,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17033,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17034,"Payroll Salaries & Wages",510101,"Correction",615,332.23,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17035,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17036,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17037,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17038,"SpOp-Uniforms&Related",547022,"Correction",615,720.62,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17039,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17040,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17041,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17042,"Workers Comp Medical Claims",519230,"Correction",615,3867.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-26T00:00:00",4449090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17043,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-25T00:00:00",4448430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17044,"Mot Veh Ex - Gasoline",541002,"Correction",615,249,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4478037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17045,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,17.25,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-15T00:00:00",4461971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17046,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,33.63,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4477916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17047,"Workers Comp Medical Claims",519230,"Correction",615,2337,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-27T00:00:00",4450733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17048,"Workers Comp Medical Claims",519230,"Correction",615,1028.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4459694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17049,"Main - Motor Vehicles",533019,"Correction",615,21.41,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-15T00:00:00",4461971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17050,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,59.24,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-09T00:00:00",4478960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17051,"Main - Motor Vehicles",533019,"Correction",615,280.87,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-03T00:00:00",4455101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17052,"Mot Veh Ex - Gasoline",541002,"Correction",615,374.82,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-22T00:00:00",4466123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17053,"Payroll Disability",519006,"Correction",615,3.49,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-28T00:00:00",4451276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17054,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,149.61,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-03T00:00:00",4455101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17055,"Workers Comp Medical Claims",519230,"Correction",615,1458.68,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-12T00:00:00",4479930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17056,"Workers Comp Medical Claims",519230,"Correction",615,655.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-20T00:00:00",4485147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17057,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-05T00:00:00",4456809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17058,"Workers Comp Medical Claims",519230,"Correction",615,2265.05,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-29T00:00:00",4471880,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17059,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,4446,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17060,"Workers Comp Medical Claims",519230,"Correction",615,256.91,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-05T00:00:00",4456795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17061,"Workers Comp Medical Claims",519230,"Correction",615,3238.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-25T00:00:00",4448384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17062,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-27T00:00:00",4450737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17063,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-04T00:00:00",4456136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17064,"Payroll Life Insurance",518606,"Correction",615,8.69,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4459624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17065,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,4238,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17066,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-29T00:00:00",4471882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17067,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4459697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17068,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17069,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,470.9,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17070,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17071,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17072,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-736.12,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-19T00:00:00",4465299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17073,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17074,"Payroll Salaries & Wages",510101,"Correction",615,-256.29,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17075,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,32.51,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-05T00:00:00",4423839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17076,"Main - Motor Vehicles",533019,"Correction",615,11.19,"Contractual Services",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-09-08T00:00:00",4477916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17077,"Workers Comp Medical Claims",519230,"Correction",615,340.22,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-11T00:00:00",4430804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17078,"Workers Comp Medical Claims",519230,"Correction",615,2079.27,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-24T00:00:00",4467942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17079,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17080,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,18.81,"Supplies, Parts and Materials",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-05T00:00:00",4423839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17081,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17082,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17083,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-07-26T00:00:00",4449092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17084,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2017,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [17085,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17086,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17087,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,4523.71,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17088,"Vision Care",518800,"Wabash Valley Corr",665,3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17089,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-119.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17090,"Postage",659410,"Wabash Valley Corr",665,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17091,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17092,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17093,"Postage",659410,"Wabash Valley Corr",665,1.07,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17094,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17095,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,7826.66,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17096,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17097,"Payroll Employee Assistance",518901,"Wabash Valley Corr",665,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17098,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,439.56,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17099,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17100,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17101,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17102,"Postage",659410,"Wabash Valley Corr",665,24.3,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17103,"Postage",659410,"Wabash Valley Corr",665,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17104,"Postage",659410,"Wabash Valley Corr",665,2.45,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17105,"HR Service Fees",659900,"Wabash Valley Corr",665,16524.75,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-21T00:00:00",4446756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17106,"Inmate wages",515002,"Wabash Valley Corr",665,-6737.34,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-17T00:00:00",4463461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17107,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17108,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,44.09,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-07T00:00:00",4477305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17109,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17110,"Long Distance",652150,"Wabash Valley Corr",665,466.04,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17111,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17112,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,50.79,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17113,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17114,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17115,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17116,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,10.46,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-23T00:00:00",4466784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17117,"Telephone - Remote",652137,"Wabash Valley Corr",665,3157.68,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17118,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,50.85,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17119,"Inmate wages",515002,"Wabash Valley Corr",665,-7120.02,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-18T00:00:00",4444384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17120,"Telephone - Remote",652137,"Wabash Valley Corr",665,3082.66,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17121,"Network Services",652156,"Wabash Valley Corr",665,1128.96,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17122,"Cellular Phone Service",652110,"Wabash Valley Corr",665,420.69,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17123,"Long Distance",652150,"Wabash Valley Corr",665,406.98,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17124,"HR Service Fees",659900,"Wabash Valley Corr",665,16524.75,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-07T00:00:00",4478022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17125,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17126,"Long Distance",652150,"Wabash Valley Corr",665,444.24,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17127,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17128,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,80,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17129,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-554.26,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-01T00:00:00",4453142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17130,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,1.52,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17131,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,51.42,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17132,"HR Service Fees",659900,"Wabash Valley Corr",665,16524.75,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-02T00:00:00",4454402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17133,"Cellular Phone Service",652110,"Wabash Valley Corr",665,430.36,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17134,"Cellular Phone Service",652110,"Wabash Valley Corr",665,418.18,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17135,"Inmate wages",515002,"Wabash Valley Corr",665,-7548.41,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4485949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17136,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17137,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17138,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17139,"Telephone - Remote",652137,"Wabash Valley Corr",665,3086.89,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17140,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,37.04,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-23T00:00:00",4466802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17141,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,3859.35,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17142,"Postage",659410,"Wabash Valley Corr",665,1.05,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17143,"Site to Site VPN",652331,"Wabash Valley Corr",665,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17144,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,43.61,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-26T00:00:00",4488452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17145,"Payroll Life Insurance",518606,"Wabash Valley Corr",665,67.24,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17146,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,23.4,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17147,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17148,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17149,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17150,"Postage",659410,"Putnamville Corr",650,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17151,"Telecom Management",652131,"Wabash Valley Corr",665,279.71,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17152,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,15170.57,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17153,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17154,"Postage",659410,"Putnamville Corr",650,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17155,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17156,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17157,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17158,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17159,"Postage",659410,"Putnamville Corr",650,1.07,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17160,"Postage",659410,"Putnamville Corr",650,1.34,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17161,"Postage",659410,"Putnamville Corr",650,1.66,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17162,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-108.6,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-30T00:00:00",4472569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17163,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,-46.87,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-30T00:00:00",4472578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17164,"Dir Assistance",652140,"Wabash Valley Corr",665,3,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17165,"Telecom Management",652131,"Wabash Valley Corr",665,279.71,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-08T00:00:00",4479843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17166,"Dir Assistance",652140,"Wabash Valley Corr",665,4.5,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-07-08T00:00:00",4440006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17167,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,24.93,"Supplies, Parts and Materials",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-09-02T00:00:00",4475104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17168,"Postage",659410,"Putnamville Corr",650,5.99,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17169,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17170,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-95.18,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17171,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,513.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17172,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,3179.66,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17173,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,131.94,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17174,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,23.28,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17175,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-846.82,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17176,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,12252.82,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17177,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2017,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-08-08T00:00:00",4455282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [17178,"Inmate wages",515002,"Putnamville Corr",650,-20023.96,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-30T00:00:00",4472544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17179,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-02T00:00:00",4454395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17180,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17181,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17182,"Cellular Phone Service",652110,"Putnamville Corr",650,546.16,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17183,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-08T00:00:00",4439998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17184,"Telephone - Remote",652137,"Putnamville Corr",650,993.66,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17185,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17186,"AdmOp-Freight & Express",599042,"Putnamville Corr",650,1.48,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-30T00:00:00",4472556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17187,"Inmate wages",515002,"Putnamville Corr",650,-11351.74,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-26T00:00:00",4488539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17188,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17189,"Non Contracted Long Distance",652155,"Putnamville Corr",650,5.02,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-08T00:00:00",4439998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17190,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17191,"Site to Site VPN",652331,"Putnamville Corr",650,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17192,"Long Distance",652150,"Putnamville Corr",650,225.33,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17193,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-08T00:00:00",4439998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17194,"Non Contracted Long Distance",652155,"Putnamville Corr",650,1.84,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17195,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-08T00:00:00",4439998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17196,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17197,"Telecom Management",652131,"Putnamville Corr",650,161.76,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17198,"AdmOp-Dues & Subscriptions",599026,"Putnamville Corr",650,120,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-30T00:00:00",4472542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17199,"Long Distance",652150,"Putnamville Corr",650,260.3,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17200,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17201,"AdmOp-Dues & Subscriptions",599026,"Putnamville Corr",650,155,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-30T00:00:00",4472548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17202,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,61.4,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-22T00:00:00",4447583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17203,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17204,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17205,"Telephone - Remote",652137,"Putnamville Corr",650,1042.64,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-08T00:00:00",4439998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17206,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-21T00:00:00",4446765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17207,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,456,"Supplies, Parts and Materials",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17208,"Cellular Phone Service",652110,"Putnamville Corr",650,547.65,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17209,"Data Circuits-On Network",652051,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17210,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-494.44,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-28T00:00:00",4490283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17211,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,-1.48,"Administrative and Operating Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-30T00:00:00",4472556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17212,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-10T00:00:00",4459754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17213,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17214,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-07T00:00:00",4476320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17215,"Telephone - Remote",652137,"Putnamville Corr",650,991.81,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-08T00:00:00",4455273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17216,"Vision Care",518800,"Putnamville Corr",650,1.47,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-12T00:00:00",4432842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17217,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,667.98,"Personal Services and Fringe Benefits",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17218,"Cellular Phone Service",652110,"Putnamville Corr",650,560.24,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-08T00:00:00",4439998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17219,"Non Contracted Long Distance",652155,"Putnamville Corr",650,6.41,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17220,"Long Distance",652150,"Putnamville Corr",650,266.13,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-07-08T00:00:00",4439998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17221,"HR Service Fees",659900,"Putnamville Corr",650,13361.25,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-07T00:00:00",4478018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17222,"Data Circuits-On Network",652051,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2017,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-09-08T00:00:00",4479834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [17223,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.9,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17224,"Payroll Disability",519006,"FSSA Family Resources",500,32.55,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-09-21T00:00:00",4486918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17225,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2348.66,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17226,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,31.86,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-09-07T00:00:00",4475142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17227,"Payroll Disability",519006,"FSSA Family Resources",500,55.36,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17228,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17229,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2725.72,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-24T00:00:00",4466983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17230,"Payroll PERF State Share",517005,"FSSA Family Resources",500,263.05,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17231,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28.5,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17232,"Payroll Disability",519006,"FSSA Family Resources",500,41.1,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17233,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4.62,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17234,"Payroll Disability",519006,"FSSA Family Resources",500,46.91,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-10T00:00:00",4458598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [17235,"Payroll Social Security",516003,"FSSA Family Resources",500,230.43,"Personal Services and Fringe Benefits",2017,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-08-04T00:00:00",4456101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Wages",510101,"Professional Licensing",250,2472,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17380,"Payroll Salaries & Wages",510101,"Professional Licensing",250,676.36,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17381,"Payroll Salaries & Wages",510101,"Professional Licensing",250,162.67,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17382,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2688.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17383,"Payroll Salaries & Wages",510101,"Professional Licensing",250,65.11,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17384,"Payroll Salaries & Wages",510101,"Professional Licensing",250,416.94,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17385,"Payroll Salaries & Wages",510101,"Professional Licensing",250,644.93,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17386,"Payroll Salaries & Wages",510101,"Professional Licensing",250,377.48,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17387,"Payroll Salaries & Wages",510101,"Professional Licensing",250,97.06,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17388,"Payroll Salaries & Wages",510101,"Professional Licensing",250,645.56,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17389,"Cyber Security-Baseline",659304,"FSSA Aging",498,-28.51,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-07-01T00:00:00",4440070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17390,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.55,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-09-30T00:00:00",4493305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17391,"Citrix",652370,"FSSA Aging",498,-7.45,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-07-14T00:00:00",4441474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17392,"Citrix",652370,"FSSA Aging",498,-9.43,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-08-25T00:00:00",4468951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17393,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.58,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-08-26T00:00:00",4471120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17394,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.2,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-08-25T00:00:00",4468951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17395,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-1.24,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-07-01T00:00:00",4440070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17396,"Archive E-mail Storage",652076,"FSSA Aging",498,-0.55,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-07-14T00:00:00",4441474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17397,"Seat Charge",652072,"FSSA Aging",498,-139.04,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-08-25T00:00:00",4468951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17398,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-174.17,"Personal Services and Fringe Benefits",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-07-01T00:00:00",4440070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17399,"Cyber Security-Baseline",659304,"FSSA Aging",498,-47.2,"Internal Service Funds - Expenses",2017,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-09-29T00:00:00",4491239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17400,"Anthem Trad High Deductible",518105,"Professional Licensing",250,333.97,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17401,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17402,"Payroll Life Insurance",518606,"Professional Licensing",250,12.24,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17403,"Vision Care",518800,"Professional Licensing",250,0.98,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17404,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17405,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17406,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17407,"Postage",659410,"Professional Licensing",250,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17408,"Payroll Social Security",516003,"Professional Licensing",250,611.57,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17409,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17410,"Postage",659410,"Professional Licensing",250,17.89,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17411,"Postage",659410,"Professional Licensing",250,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17412,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,4.91,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17413,"Postage",659410,"Professional Licensing",250,3.59,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17414,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,163.8,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17415,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,2.7,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17416,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,28.87,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17417,"Postage",659410,"Professional Licensing",250,4.39,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17418,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,19.97,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17419,"Vision Care",518800,"Professional Licensing",250,0.3,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17420,"Vision Care",518800,"Professional Licensing",250,9.84,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17421,"Payroll PERF State Share",517005,"Professional Licensing",250,916.38,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17422,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,245.46,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17423,"Payroll Social Security",516003,"Professional Licensing",250,122.45,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17424,"Payroll Disability",519006,"Professional Licensing",250,143.16,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17425,"Payroll Disability",519006,"Professional Licensing",250,11.65,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17426,"Postage",659410,"Professional Licensing",250,17.1,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17427,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,48.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17428,"Anthem Trad High Deductible",518105,"Professional Licensing",250,109.22,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17429,"Payroll PERF State Share",517005,"Professional Licensing",250,74.54,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17430,"Payroll Social Security",516003,"Professional Licensing",250,47.41,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17431,"Payroll Disability",519006,"Professional Licensing",250,28.55,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17432,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17433,"Postage",659410,"Professional Licensing",250,3.19,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17434,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17435,"Payroll PERF State Share",517005,"Professional Licensing",250,182.73,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17436,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17437,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17438,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,90,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17439,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,22.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17440,"Payroll Social Security",516003,"Professional Licensing",250,182.05,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17441,"Payroll PERF State Share",517005,"Professional Licensing",250,276.86,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17442,"Payroll Disability",519006,"Professional Licensing",250,43.26,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17443,"Payroll PERF State Share",517005,"Professional Licensing",250,300.87,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17444,"Payroll Life Insurance",518606,"Professional Licensing",250,3.66,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17445,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,40.95,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17446,"Anthem Trad High Deductible",518105,"Professional Licensing",250,863.73,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17447,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.5,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17448,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,80.6,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17449,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.63,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17450,"Payroll Disability",519006,"Professional Licensing",250,47.01,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17451,"Payroll Social Security",516003,"Professional Licensing",250,176.72,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17452,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,74.16,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17453,"Payroll Life Insurance",518606,"Professional Licensing",250,0.99,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17454,"Postage",659410,"Professional Licensing",250,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17455,"Postage",659410,"Professional Licensing",250,12.71,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17456,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.15,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17457,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17458,"Payroll Life Insurance",518606,"Professional Licensing",250,2.41,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17459,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,57.78,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17460,"Payroll Life Insurance",518606,"Professional Licensing",250,3.99,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17461,"Vision Care",518800,"Professional Licensing",250,2.46,"Personal Services and Fringe Benefits",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-30T00:00:00",4492237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17462,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17463,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17464,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17465,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17466,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17467,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,12.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17468,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17469,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17470,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17471,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17472,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17473,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17474,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17475,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17476,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17477,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17478,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17479,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17480,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17481,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17482,"Telecom Management",652131,"Judicial Ctr",26,161.76,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17483,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17484,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17485,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17486,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17487,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17488,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17489,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17490,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17491,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17492,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17493,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17494,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17495,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17496,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17497,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17498,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17499,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17500,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17501,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17502,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17503,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17504,"Telephone - Centrex",652130,"Judicial Ctr",26,496.92,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17505,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17506,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17507,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17508,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17509,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17510,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17511,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17512,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17513,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17514,"Long Distance",652150,"Judicial Ctr",26,42,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17515,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17516,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17517,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17518,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17519,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17520,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17521,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,12.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17522,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17523,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17524,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17525,"Payroll Social Security",516003,"Judicial Ctr",26,29.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17526,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17527,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17528,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17529,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17530,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,12.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17531,"Long Distance",652150,"Judicial Ctr",26,38.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17532,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17533,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17534,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17535,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17536,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17537,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17538,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17539,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17540,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17541,"Telecom Management",652131,"Judicial Ctr",26,158.39,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17542,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17543,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17544,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17545,"Payroll Social Security",516003,"Judicial Ctr",26,29.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17546,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17547,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17548,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,424.05,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17549,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17550,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17551,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17552,"Vision Care",518800,"Judicial Ctr",26,0.16,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17553,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17554,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17555,"Data Circuits-On Network",652051,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17556,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17557,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17558,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17559,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17560,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17561,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17562,"Payroll PERF State Share",517005,"Judicial Ctr",26,46.65,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17563,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,12.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17564,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17565,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17566,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17567,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17568,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.04,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17569,"Telephone - Centrex",652130,"Judicial Ctr",26,509.04,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17570,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,12.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17571,"Payroll Social Security",516003,"Judicial Ctr",26,29.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17572,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17573,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17574,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17575,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17576,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17577,"Cellular Phone Service",652110,"Judicial Ctr",26,190.06,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17578,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17579,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17580,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17581,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,385.77,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17582,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,1.5,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17583,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17584,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17585,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,3.85,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17586,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17587,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17588,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17589,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17590,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,57.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17591,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17592,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17593,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17594,"Payroll Life Insurance",518606,"Judicial Ctr",26,0.62,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17595,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17596,"Payroll Social Security",516003,"Judicial Ctr",26,29.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17597,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17598,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-08-08T00:00:00",4454215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17599,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.9,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-08T00:00:00",4477270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17600,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-08-24T00:00:00",4468107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17601,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-07-28T00:00:00",4451413,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17602,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-07-08T00:00:00",4437572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17603,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,3.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17604,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17605,"Payroll Disability",519006,"Judicial Ctr",26,7.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17606,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,12.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17607,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464447,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17608,"Payroll Social Security",516003,"Judicial Ctr",26,29.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17609,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17610,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17611,"Payroll Disability",519006,"Judicial Ctr",26,6.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17612,"Site to Site VPN",652331,"Judicial Ctr",26,4.8,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17613,"Payroll Social Security",516003,"Judicial Ctr",26,29.51,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17614,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17615,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-19T00:00:00",4465271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17616,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.73,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17617,"Network Services",652156,"Judicial Ctr",26,250.88,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17618,"Vision Care",518800,"Judicial Ctr",26,0.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17619,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.11,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17620,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,11.57,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17621,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,45.95,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17622,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17623,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,6.02,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17624,"Payroll Social Security",516003,"Judicial Ctr",26,32.44,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17625,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17626,"HR Service Fees",659900,"Professional Licensing",250,25.45,"Internal Service Funds - Expenses",2017,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-09-20T00:00:00",4485201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [17627,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,2.6,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-18T00:00:00",4464445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17628,"Payroll PERF State Share",517005,"Judicial Ctr",26,43.21,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17629,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17630,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17631,"Payroll PERF State Share",517005,"Judicial Ctr",26,-28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17632,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17633,"Payroll PERF State Share",517005,"Judicial Ctr",26,-28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17634,"Payroll Social Security",516003,"Judicial Ctr",26,-19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17635,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17636,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17637,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17638,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17639,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17640,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17641,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17642,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17643,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17644,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17645,"Payroll Social Security",516003,"Judicial Ctr",26,-19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17646,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17647,"Payroll Disability",519006,"Judicial Ctr",26,-4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17648,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17649,"Payroll Disability",519006,"Judicial Ctr",26,-4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-23T00:00:00",4466881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17650,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17651,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17652,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17653,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17654,"Payroll Disability",519006,"Judicial Ctr",26,-4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17655,"Payroll Social Security",516003,"Judicial Ctr",26,-19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17656,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17657,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17658,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17659,"Payroll PERF State Share",517005,"Judicial Ctr",26,-28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17660,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17661,"Payroll PERF State Share",517005,"Judicial Ctr",26,-28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17662,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17663,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17664,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17665,"Telephone - Centrex",652130,"Judicial Ctr",26,626.89,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17666,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17667,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17668,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17669,"Cellular Phone Service",652110,"Judicial Ctr",26,195.34,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17670,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17671,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17672,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17673,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17674,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17675,"Payroll Disability",519006,"Judicial Ctr",26,-4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17676,"Payroll PERF State Share",517005,"Judicial Ctr",26,-28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17677,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17678,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17679,"Payroll PERF State Share",517005,"Judicial Ctr",26,-28.31,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17680,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17681,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17682,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17683,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17684,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17685,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17686,"Vision Care",518800,"Judicial Ctr",26,-0.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17687,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17688,"Payroll Social Security",516003,"Judicial Ctr",26,-19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17689,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17690,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17691,"Payroll Social Security",516003,"Judicial Ctr",26,-19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17692,"Long Distance",652150,"Judicial Ctr",26,41.9,"Internal Service Funds - Expenses",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17693,"Postage",659410,"Logansport Juvenile Corr",616,1.05,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17694,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,342.64,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17695,"Postage",659410,"Logansport Juvenile Corr",616,0.93,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17696,"Postage",659410,"Logansport Juvenile Corr",616,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17697,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17698,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,242.7,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17699,"Postage",659410,"Logansport Juvenile Corr",616,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17700,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17701,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1844.6,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17702,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,507.62,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17703,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,342.64,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17704,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,3652.4,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17705,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-157.61,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17706,"Payroll Employee Assistance",518901,"Judicial Ctr",26,-0.06,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17707,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17708,"Payroll Social Security",516003,"Judicial Ctr",26,-19.33,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17709,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17710,"Payroll Disability",519006,"Judicial Ctr",26,-4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17711,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17712,"Payroll Disability",519006,"Judicial Ctr",26,-4.42,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17713,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,-4.1,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17714,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-22T00:00:00",4447584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17715,"Payroll Life Insurance",518606,"Judicial Ctr",26,-0.38,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17716,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-25.56,"Personal Services and Fringe Benefits",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17717,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,-2.25,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-12T00:00:00",4479731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17718,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-252.72,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17719,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,-5.78,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-09-22T00:00:00",4486758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17720,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,-7.58,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-07-27T00:00:00",4450608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17721,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,-86.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-08-12T00:00:00",4460907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [17722,"Virtual Server Hosting",659262,"State Police",100,187.99,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17723,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17724,"Virtual Server Hosting",659262,"State Police",100,168.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17725,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17726,"Long Distance",652150,"Logansport Juvenile Corr",616,248.28,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17727,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,343.6,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-11T00:00:00",4460253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17728,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17729,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,32.47,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-07T00:00:00",4477300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17730,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,185.05,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-08T00:00:00",4439982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17731,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-08T00:00:00",4439982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17732,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,780.87,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-21T00:00:00",4446678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17733,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17734,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-02T00:00:00",4454375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17735,"Long Distance",652150,"Logansport Juvenile Corr",616,302.07,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-08T00:00:00",4439982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17736,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.65,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17737,"SpOp - Safety -Apparel",547160,"Logansport Juvenile Corr",616,83.25,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4458065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17738,"MedVet-LabSupply-ChemAnlysis",548108,"Logansport Juvenile Corr",616,57,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17739,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,372.45,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-02T00:00:00",4475096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17740,"SpOp -Household",547016,"Logansport Juvenile Corr",616,340.86,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-07T00:00:00",4477314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17741,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,12127.17,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-29T00:00:00",4471877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17742,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,14178.99,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-23T00:00:00",4487637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17743,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,883.47,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-29T00:00:00",4471877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17744,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17745,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,760.35,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-23T00:00:00",4487637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17746,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.27,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-08T00:00:00",4439982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17747,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17748,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17749,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-08T00:00:00",4439982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17750,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17751,"MedVet-Personel Hygene items",548040,"Logansport Juvenile Corr",616,133.58,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4458065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17752,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,9322.14,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-21T00:00:00",4446678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17753,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-08T00:00:00",4439982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17754,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3071.7,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-23T00:00:00",4487637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17755,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-21T00:00:00",4447417,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17756,"SpOp -Household",547016,"Logansport Juvenile Corr",616,141.12,"Supplies, Parts and Materials",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4458065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17757,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,166.53,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17758,"Long Distance",652150,"Logansport Juvenile Corr",616,296.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17759,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,20.26,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17760,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17761,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.31,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17762,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,166.53,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17763,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,180.7,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-08T00:00:00",4479808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17764,"Telecom Management",652131,"Logansport Juvenile Corr",616,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17765,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,2734.34,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-29T00:00:00",4471877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17766,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-08-08T00:00:00",4455259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17767,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-29T00:00:00",4491150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17768,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4657.35,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-09-07T00:00:00",4478001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17769,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-08T00:00:00",4439982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17770,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,2151.8,"Utilities",2017,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-07-21T00:00:00",4446678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [17771,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17772,"Shared SAN Storage",659270,"State Police",100,2612.52,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17773,"800# Service",652151,"State Police",100,8.32,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17774,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17775,"Long Distance",652150,"State Police",100,16.98,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17776,"Cellular Phone Service",652110,"State Police",100,119.23,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17777,"Telephone - Centrex",652130,"State Police",100,749.21,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17778,"Cyber Security-Baseline",659304,"State Police",100,613.6,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17779,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17780,"Archive E-mail Storage",652076,"State Police",100,205.97,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17781,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17782,"Database Hosting",659266,"State Police",100,559.27,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17783,"Seat Charge",652072,"State Police",100,1181.84,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17784,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17785,"Payroll Social Security",516003,"State Police",100,-293.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17786,"Payroll Social Security",516003,"State Police",100,-410.92,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17787,"Cellular Phone Service",652110,"State Police",100,88.22,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17788,"Payroll Salaries & Wages",510101,"State Police",100,-5491.37,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17789,"Telephone - Centrex",652130,"State Police",100,593.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17790,"Payroll Salaries & Wages",510101,"State Police",100,-5504.71,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17791,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17792,"800# Service",652151,"State Police",100,10.3,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17793,"Payroll Social Security",516003,"State Police",100,-592.31,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17794,"Payroll Social Security",516003,"State Police",100,-293.19,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17795,"Payroll PERF State Share",517005,"State Police",100,-918.51,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-19T00:00:00",4484241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17796,"Payroll PERF State Share",517005,"State Police",100,-443.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17797,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17798,"Payroll Salaries & Wages",510101,"State Police",100,-8104.71,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17799,"Archive E-mail Storage",652076,"State Police",100,200.21,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17800,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17801,"Payroll PERF State Share",517005,"State Police",100,-616.57,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17802,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-243.17,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17803,"Voice or Data Equip Inv",652109,"State Police",100,191.9,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17804,"Payroll Salaries & Wages",510101,"State Police",100,-8200.75,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-19T00:00:00",4484241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17805,"Cyber Security-Baseline",659304,"State Police",100,542.8,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17806,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-234.62,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17807,"Long Distance",652150,"State Police",100,12.56,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17808,"Payroll PERF State Share",517005,"State Police",100,-615.07,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17809,"Payroll Social Security",516003,"State Police",100,-621.51,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-19T00:00:00",4484241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17810,"Database Hosting",659266,"State Police",100,575.12,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17811,"Payroll PERF State Share",517005,"State Police",100,-907.77,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17812,"Payroll Social Security",516003,"State Police",100,-293.16,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17813,"Payroll Social Security",516003,"State Police",100,-614.15,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17814,"Payroll Social Security",516003,"State Police",100,-414.22,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17815,"Non Contracted Long Distance",652155,"State Police",100,95.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17816,"Payroll PERF State Share",517005,"State Police",100,-884.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-20T00:00:00",4485117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17817,"Telecom Management",652131,"State Police",100,171.87,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17818,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17819,"Payroll Salaries & Wages",510101,"State Police",100,-3959.7,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17820,"Payroll PERF State Share",517005,"State Police",100,-875.82,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17821,"Seat Charge",652072,"State Police",100,973.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17822,"Cyber Security-Baseline",659304,"State Police",100,1416,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17823,"ACD - Auto Call Distrib",652171,"State Police",100,857.74,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17824,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-165.18,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17825,"Archive E-mail Storage",652076,"State Police",100,203.96,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17826,"Cellular Phone Service",652110,"State Police",100,88.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17827,"Telephone - Centrex",652130,"State Police",100,593.88,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17828,"800# Service",652151,"State Police",100,10.32,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17829,"Telecom Management",652131,"State Police",100,171.87,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17830,"Payroll Salaries & Wages",510101,"State Police",100,-7900.54,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-20T00:00:00",4485117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17831,"Long Distance",652150,"State Police",100,15.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17832,"Seat Charge",652072,"State Police",100,3476,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17833,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17834,"Payroll Social Security",516003,"State Police",100,-598.43,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-20T00:00:00",4485117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17835,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17836,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17837,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17838,"Physical Server Hosting",659260,"State Police",100,1327.28,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17839,"Database Hosting",659266,"State Police",100,560.05,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17840,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-164.78,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17841,"Physical Server Hosting",659260,"State Police",100,1161.37,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17842,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17843,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17844,"Payroll Salaries & Wages",510101,"State Police",100,-3962.32,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17845,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17846,"Payroll Salaries & Wages",510101,"State Police",100,-7819.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17847,"Shared SAN Storage",659270,"State Police",100,2800.24,"Internal Service Funds - Expenses",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17848,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17849,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17850,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17851,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-246.05,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-19T00:00:00",4484241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17852,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17853,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17854,"Payroll Disability",519006,"State Police",100,-110.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17855,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-20T00:00:00",4485117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17856,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-237.02,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-20T00:00:00",4485117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17857,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17858,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17859,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17860,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17861,"Payroll Disability",519006,"State Police",100,-110.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17862,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17863,"Payroll Disability",519006,"State Police",100,-110.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17864,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17865,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17866,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17867,"Payroll Disability",519006,"State Police",100,-110.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17868,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-19T00:00:00",4484241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17869,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17870,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-07-18T00:00:00",4444401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17871,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17872,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-15T00:00:00",4461964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17873,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-08-22T00:00:00",4466083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17874,"Adoption Support - Need",580112,"Child Services",502,1.73,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17875,"Direct Support - Drug Abuse",580241,"Child Services",502,-172342.46,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17876,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-89140.73,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17877,"Adoption Support - Need",580112,"Child Services",502,159.16,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17878,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-434304.07,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17879,"Dir Supp - Home Based Services",580147,"Child Services",502,-1526448.28,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17880,"Dir Supp- Residential Placemen",580144,"Child Services",502,-1468900.8,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17881,"Direct Support - Drug Abuse",580241,"Child Services",502,-102461.61,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17882,"Drug Screening/Testing",580149,"Child Services",502,364509.01,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17883,"Drug Screening/Testing",580149,"Child Services",502,290274.28,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17884,"Dir Supp- Residential Placemen",580144,"Child Services",502,-668203,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17885,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-131187.56,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17886,"Dir Supp - Home Based Services",580147,"Child Services",502,-13516396.4,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17887,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-51006.4,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17888,"ST MTCH TR - TR OUT",750008,"Child Services",502,476529.11,"Transfers Out",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17889,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-87924,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17890,"Dir Supp- Material Assistance",580138,"Child Services",502,-35486.98,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17891,"Direct Support - Drug Abuse",580241,"Child Services",502,-172001.46,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17892,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-97301.24,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17893,"ST MTCH TR - TR OUT",750008,"Child Services",502,-476529.11,"Transfers Out",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17894,"Dir Supp - Guardianship",580113,"Child Services",502,-134945.85,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17895,"Dir Supp - Home Based Services",580147,"Child Services",502,-10997933.36,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17896,"Adoption Support - Need",580112,"Child Services",502,2686.57,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17897,"Dir Supp - Parental Reimb",580114,"Child Services",502,16650714.02,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17898,"Dir Supp - Guardianship",580113,"Child Services",502,-135355.32,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17899,"Dir Supp - Parental Reimb",580114,"Child Services",502,14296813.23,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17900,"Dir Supp- Material Assistance",580138,"Child Services",502,-297.24,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17901,"Drug Screening/Testing",580149,"Child Services",502,107771.94,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17902,"Dir Supp- Residential Placemen",580144,"Child Services",502,-587673.26,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17903,"Dir Supp - Parental Reimb",580114,"Child Services",502,5611474.62,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17904,"Payroll Disability",519006,"State Police",100,-110.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-19T00:00:00",4484241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17905,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-08T00:00:00",4478162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17906,"Payroll Disability",519006,"State Police",100,-110.38,"Personal Services and Fringe Benefits",2017,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-09-20T00:00:00",4485117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [17907,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1270,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-21T00:00:00",4485882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17908,"Dir Supp - Rent Assistance",580139,"Child Services",502,-1018.66,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-28T00:00:00",4490305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17909,"Dir Supp - Rent Assistance",580139,"Child Services",502,-4980,"Social Service Payments",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-22T00:00:00",4486903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17910,"Payroll Social Security",516003,"FSSA Aging",498,86.72,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17911,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17912,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17913,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17914,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17915,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17916,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17917,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17918,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17919,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17920,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17921,"Postage",659410,"FSSA Aging",498,0.47,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17922,"Postage",659410,"FSSA Aging",498,23,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17923,"Postage",659410,"FSSA Aging",498,2.76,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17924,"Postage",659410,"FSSA Aging",498,0.93,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17925,"Postage",659410,"FSSA Aging",498,0.47,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17926,"Postage",659410,"FSSA Aging",498,2.72,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17927,"Postage",659410,"FSSA Aging",498,15.85,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17928,"Prof Serv-Community Conslt",531062,"Child Services",502,-798.21,"Contractual Services",2017,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-09-30T00:00:00",4492083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17929,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17930,"Postage",659410,"FSSA Aging",498,0.93,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17931,"Payroll Social Security",516003,"FSSA Aging",498,86.73,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17932,"Payroll Social Security",516003,"FSSA Aging",498,107.84,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17933,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-08T00:00:00",4455212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17934,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17935,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17936,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17937,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17938,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17939,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17940,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17941,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-08T00:00:00",4455212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17942,"Telephone - Centrex",652130,"FSSA Aging",498,12.12,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-26T00:00:00",4471120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17943,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17944,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17945,"Payroll Social Security",516003,"FSSA Aging",498,86.72,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17946,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17947,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17948,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17949,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1620.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17950,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-08T00:00:00",4438850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17951,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17952,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17953,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17954,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17955,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17956,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17957,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17958,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17959,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17960,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17961,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17962,"Telephone - Centrex",652130,"FSSA Aging",498,15.29,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-19T00:00:00",4445033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17963,"Anthem Trad High Deductible",518105,"FSSA Aging",498,556.62,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17964,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17965,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17966,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17967,"Payroll Social Security",516003,"FSSA Aging",498,107.83,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17968,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-08T00:00:00",4438850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17969,"Payroll Life Insurance",518606,"FSSA Aging",498,1.98,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17970,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17971,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,40.11,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17972,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17973,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17974,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,48.12,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17975,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17976,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-08T00:00:00",4478126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17977,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17978,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17979,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17980,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17981,"Payroll PERF State Share",517005,"FSSA Aging",498,149.74,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17982,"Long Distance",652150,"FSSA Aging",498,1.03,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-30T00:00:00",4493305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17983,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17984,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17985,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17986,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17987,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1336.94,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17988,"Payroll Disability",519006,"FSSA Aging",498,23.4,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17989,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-30T00:00:00",4493305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17990,"Telephone - Centrex",652130,"FSSA Aging",498,12.12,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-30T00:00:00",4493305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17991,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17992,"AATR - TR OUT",750006,"FSSA Aging",498,450000,"Transfers Out",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17993,"Long Distance",652150,"FSSA Aging",498,1.89,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-26T00:00:00",4471120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17994,"Workers Comp Medical Claims",519230,"Adjutant General",110,-12432.76,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [17995,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17996,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17997,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-08T00:00:00",4478126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17998,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.3,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [17999,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18000,"Telecom Management",652131,"FSSA Aging",498,3.37,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-26T00:00:00",4471120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18001,"Payroll Social Security",516003,"FSSA Aging",498,86.71,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18002,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18003,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18004,"Long Distance",652150,"FSSA Aging",498,3.46,"Internal Service Funds - Expenses",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-19T00:00:00",4445033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18005,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1620.36,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-07-13T00:00:00",4439868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18006,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2017,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18007,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-08T00:00:00",4416093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18008,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,461.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18009,"Archive E-mail Storage",652076,"Adjutant General",110,17.16,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-08T00:00:00",4416093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18010,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-08T00:00:00",4454161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18011,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-08T00:00:00",4454161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18012,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-08T00:00:00",4454161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18013,"Archive E-mail Storage",652076,"Adjutant General",110,17.98,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-08T00:00:00",4454161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18014,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-08T00:00:00",4416093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18015,"Payroll Life Insurance",518606,"Adjutant General",110,22.74,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18016,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-08T00:00:00",4416093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18017,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18018,"Instant Messaging",652078,"Adjutant General",110,-1.23,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-08T00:00:00",4416093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18019,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-08T00:00:00",4454161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18020,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-08T00:00:00",4454161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18021,"Payroll Social Security",516003,"Adjutant General",110,1109.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18022,"Citrix",652370,"Adjutant General",110,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18023,"Payroll Disability",519006,"Adjutant General",110,269.22,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18024,"Payroll Salaries & Wages",510101,"Adjutant General",110,15384.96,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18025,"Payroll Salaries & Wages",510101,"Adjutant General",110,174.51,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18026,"HR Application Services",659295,"Adjutant General",110,4312,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18027,"Financial Application Services",659294,"Adjutant General",110,5003,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18028,"Instant Messaging",652078,"Adjutant General",110,1.82,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18029,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,90,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18030,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18031,"Archive E-mail Storage",652076,"Adjutant General",110,18.5,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18032,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-08T00:00:00",4416093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18033,"Payroll Employee Assistance",518901,"Adjutant General",110,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18034,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,288.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18035,"HR Service Fees",659900,"Adjutant General",110,-12594.55,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-09T00:00:00",4458442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18036,"HR Service Fees",659900,"Adjutant General",110,-12506.65,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-25T00:00:00",4448391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18037,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1.05,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-01T00:00:00",4479087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18038,"Workers Comp Medical Claims",519230,"Adjutant General",110,-4400.52,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-12T00:00:00",4460942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18039,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1633.2,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-26T00:00:00",4449106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18040,"HR Service Fees",659900,"Adjutant General",110,14678.35,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-07T00:00:00",4477341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18041,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-332.04,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-31T00:00:00",4473392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18042,"HR Service Fees",659900,"Adjutant General",110,-12594.55,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-12T00:00:00",4479993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18043,"Workers Comp Medical Claims",519230,"Adjutant General",110,-4149.69,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-12T00:00:00",4479747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18044,"Workers Comp Medical Claims",519230,"Adjutant General",110,-24505.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-11T00:00:00",4430814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18045,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1821.11,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-03T00:00:00",4455392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18046,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-07T00:00:00",4429245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18047,"Workers Comp Admin Fee",519240,"Adjutant General",110,96.98,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-01T00:00:00",4453103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18048,"Workers Comp Medical Claims",519230,"Adjutant General",110,-13081.25,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-12T00:00:00",4479905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18049,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1575.75,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-13T00:00:00",4440056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18050,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1633.2,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-13T00:00:00",4440056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18051,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3188.36,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-31T00:00:00",4473392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18052,"HR Service Fees",659900,"Adjutant General",110,14590.45,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-21T00:00:00",4446758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18053,"Payroll PERF State Share",517005,"Adjutant General",110,1723.14,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18054,"HR Service Fees",659900,"Adjutant General",110,14678.35,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-02T00:00:00",4454088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18055,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3585.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-14T00:00:00",4481511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18056,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-2297.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-12T00:00:00",4479905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18057,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-08T00:00:00",4416093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18058,"Payroll Salaries & Wages",510101,"Adjutant General",110,-655.79,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18059,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18060,"SpOp-Uniforms&Related",547022,"State Prison",620,5251.93,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18061,"SpOp-Uniforms&Related",547022,"State Prison",620,22788.09,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18062,"Payroll Salaries & Wages",510101,"State Prison",620,1089.5,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18063,"Postage",659410,"State Prison",620,2,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18064,"Postage",659410,"State Prison",620,17.88,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18065,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18066,"SpOp-Uniforms&Related",547022,"State Prison",620,102.59,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18067,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18068,"Postage",659410,"State Prison",620,4.9,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18069,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18070,"Postage",659410,"State Prison",620,2.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18071,"Postage",659410,"State Prison",620,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18072,"Payroll Salaries & Wages",510101,"State Prison",620,251.35,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18073,"Storage Optn - Boxes",654739,"Adjutant General",110,147,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18074,"Sharepoint Online",659289,"Adjutant General",110,14.25,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-08T00:00:00",4477233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18075,"Payroll Vision Care",518801,"Adjutant General",110,8.82,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18076,"Payroll Delta Dental Trad",518798,"Adjutant General",110,62.28,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18077,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3339.72,"Personal Services and Fringe Benefits",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-27T00:00:00",4489178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18078,"Sharepoint Online",659289,"Adjutant General",110,14.25,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-08T00:00:00",4454161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18079,"Micrographic Services",654340,"Adjutant General",110,7.3,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-06T00:00:00",4476327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18080,"Micrographic Services",654340,"Adjutant General",110,7.29,"Internal Service Funds - Expenses",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-08-10T00:00:00",4459709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18081,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,-32796.37,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-14T00:00:00",4481559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18082,"Const-ERECT SIGNAL",538540,"Adjutant General",110,364,"Contractual Services",2017,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-09-12T00:00:00",4479996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [18083,"Postage",659410,"State Prison",620,11.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18084,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18085,"Postage",659410,"State Prison",620,3.02,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18086,"Telephone - Remote",652137,"State Prison",620,570.12,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18087,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18088,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18089,"Telephone - Remote",652137,"State Prison",620,570.12,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18090,"Cellular Phone Service",652110,"State Prison",620,467.48,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18091,"Long Distance",652150,"State Prison",620,145.29,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18092,"Telephone - Remote",652137,"State Prison",620,570.04,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-08T00:00:00",4439987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18093,"Long Distance",652150,"State Prison",620,132.7,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-08T00:00:00",4439987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18094,"Dir Assistance",652140,"State Prison",620,2.29,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18095,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18096,"Site to Site VPN",652331,"State Prison",620,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18097,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18098,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-08T00:00:00",4439987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18099,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18100,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-08T00:00:00",4439987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18101,"Telecom Management",652131,"State Prison",620,74.14,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18102,"SpOp -Ammo & related",547072,"State Prison",620,12591.37,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18103,"Dir Assistance",652140,"State Prison",620,2.29,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-08T00:00:00",4455263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18104,"Long Distance",652150,"State Prison",620,131.53,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18105,"Cellular Phone Service",652110,"State Prison",620,466.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18106,"Data Circuits-On Network",652051,"State Prison",620,1215,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-08T00:00:00",4479824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18107,"Anthem Trad High Deductible",518105,"State Prison",620,116.36,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-26T00:00:00",4488593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18108,"Payroll Salaries & Wages",510101,"State Prison",620,683.67,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-03T00:00:00",4455402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18109,"HR Service Fees",659900,"State Prison",620,14557.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-07T00:00:00",4478005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18110,"Inmate wages",515002,"State Prison",620,-4953.09,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-22T00:00:00",4486769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18111,"Boiler Inspections",653230,"State Prison",620,115,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-06T00:00:00",4426942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18112,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,5.89,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-06T00:00:00",4476338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18113,"Inmate wages",515002,"State Prison",620,-3102.84,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-22T00:00:00",4447540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18114,"Inmate wages",515002,"State Prison",620,-3483.08,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-09-22T00:00:00",4486773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18115,"HR Service Fees",659900,"State Prison",620,14557.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-07-21T00:00:00",4446760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18116,"HR Service Fees",659900,"State Prison",620,14557.4,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-08-02T00:00:00",4454380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [18117,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18118,"Archive E-mail Storage",652076,"Toxicology",115,1.81,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18119,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18120,"Shared SAN Storage",659270,"Toxicology",115,655.4,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18121,"Acrobat Pro Subscription",652393,"Toxicology",115,10,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18122,"Telecom Management",652131,"Toxicology",115,26.96,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18123,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18124,"Telephone - Remote",652137,"Toxicology",115,721.66,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18125,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18126,"Database Hosting",659266,"Toxicology",115,353.59,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18127,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18128,"HR Application Services",659295,"Toxicology",115,196,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18129,"Long Distance",652150,"Toxicology",115,12.61,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18130,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18131,"Cellular Phone Service",652110,"Toxicology",115,44.11,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-08-08T00:00:00",4454165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18132,"Database Hosting",659266,"Toxicology",115,352.22,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18133,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18134,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18135,"Acrobat Pro Subscription",652393,"Toxicology",115,5,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18136,"Virtual Server Hosting",659262,"Toxicology",115,1049.7,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18137,"Telephone - Remote",652137,"Toxicology",115,727.89,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18138,"Long Distance",652150,"Toxicology",115,13.58,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18139,"Archive E-mail Storage",652076,"Toxicology",115,2.3,"Internal Service Funds - Expenses",2017,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-09-08T00:00:00",4477238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [18140,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2017,"Public Safety","State 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REVIEW",11360,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18438,"Postage",659410,"Brd of Tax Review",217,152.66,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18439,"Postage",659410,"Brd of Tax Review",217,133.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18440,"Postage",659410,"Brd of Tax Review",217,96.47,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[18454,"Postage",659410,"Budget Agency",57,4.52,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18455,"Archive E-mail Storage",652076,"Brd of Tax Review",217,8.69,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-08-08T00:00:00",4454187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18456,"Postage",659410,"Budget Agency",57,50.67,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18457,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-08-08T00:00:00",4454187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18458,"Postage",659410,"Budget Agency",57,0.4,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18459,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-07-21T00:00:00",4447507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18460,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-07-08T00:00:00",4437559,"2018-10-20T00:00:00","General 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[18477,"Postage",659410,"Budget Agency",57,3.52,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18478,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-09-08T00:00:00",4477256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18479,"Postage",659410,"Budget Agency",57,18.46,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18480,"Database Hosting",659266,"Brd of Tax Review",217,44.25,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF 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[18487,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-07-08T00:00:00",4437559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18488,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-09-08T00:00:00",4477256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18489,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-07-08T00:00:00",4437559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18490,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - 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REVIEW",11360,"General Fund","2016-09-08T00:00:00",4477256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18494,"Citrix",652370,"Brd of Tax Review",217,9.43,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-09-08T00:00:00",4477256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18495,"HR Service Fees",659900,"Brd of Tax Review",217,509,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-09-07T00:00:00",4477359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [18496,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2017,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-07-08T00:00:00",4437559,"2018-10-20T00:00:00","General 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[18500,"Extranet FTP Services",652360,"Budget Agency",57,20.28,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-09-08T00:00:00",4477182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18501,"Virtual Server Hosting",659262,"Budget Agency",57,191.86,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-09-08T00:00:00",4477182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18502,"Application Development",659261,"Budget Agency",57,255,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-09-08T00:00:00",4477182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18503,"Seat Charge",652072,"Budget Agency",57,3128.4,"Internal Service Funds - Expenses",2017,"General 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Entry","",57], [18517,"Shared Web Hosting",659282,"Budget Agency",57,1297.17,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-09-08T00:00:00",4477182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18518,"IIS Web Hosting",659285,"Budget Agency",57,178.59,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-09-08T00:00:00",4477182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18519,"HR Application Services",659295,"Budget Agency",57,321,"Internal Service Funds - Expenses",2017,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-09-08T00:00:00",4477182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [18520,"HR Application Services",659295,"Brd of Tax Review",217,186,"Internal Service Funds - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18668,"Telephone - Centrex",652130,"Public Defender Cncl",610,473.99,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18669,"IN.Gov Charges",659106,"Public Defender Cncl",610,400,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18670,"HR Application Services",659295,"Public Defender Cncl",610,83,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-08T00:00:00",4479800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18671,"Cyber 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Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18675,"Network Services",652156,"Public Defender Cncl",610,125.44,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-08T00:00:00",4455253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18676,"Telephone - Centrex",652130,"Public Defender Cncl",610,375.72,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-08T00:00:00",4479800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18677,"Site to Site VPN",652331,"Public Defender Cncl",610,117.67,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18678,"Data Circuits-On Network",652051,"Public Defender Cncl",610,442,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-08T00:00:00",4479800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18679,"Archive E-mail Storage",652076,"Public Defender Cncl",610,7.98,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18680,"Voice or Data Equip Inv",652109,"Public Defender Cncl",610,3211.35,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18681,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-08T00:00:00",4479800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18682,"Non Contracted Long Distance",652155,"Public Defender Cncl",610,0.05,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18683,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,377.6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-08T00:00:00",4479800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18684,"Long Distance",652150,"Public Defender Cncl",610,14.83,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-08T00:00:00",4479800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18685,"Telecom Management",652131,"Public Defender Cncl",610,104.47,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-08T00:00:00",4455253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18686,"Financial Application Services",659294,"Public Defender Cncl",610,104,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-08T00:00:00",4455253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18687,"Database Hosting",659266,"Public Defender Cncl",610,88.5,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-08T00:00:00",4479800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18688,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18689,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-08T00:00:00",4455253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18690,"Archive E-mail Storage",652076,"Public Defender Cncl",610,9.17,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-08T00:00:00",4455253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18691,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.36,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18692,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-08T00:00:00",4455253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18693,"Database Hosting",659266,"Public Defender Cncl",610,88.24,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18694,"Virtual Server Hosting",659262,"Public Defender Cncl",610,152.24,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18695,"Network Services",652156,"Public Defender Cncl",610,115.19,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-08T00:00:00",4439975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18696,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,522.47,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-10T00:00:00",4459754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18697,"Payroll PERF State Share",517005,"Public Defender Cncl",610,65.52,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18698,"Payroll PERF State Share",517005,"Public Defender Cncl",610,65.52,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18699,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,17.55,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18700,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,585,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18701,"InState Travel - Lodging",595130,"Public Defender Cncl",610,-267,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-04T00:00:00",4456132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18702,"SpOp-Training",547054,"Public Defender Cncl",610,175,"Supplies, Parts and Materials",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-21T00:00:00",4486045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18703,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,522.47,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18704,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,516.71,"Contractual Services",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-04T00:00:00",4456132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18705,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,522.47,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18706,"Payroll Social Security",516003,"Public Defender Cncl",610,44.75,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18707,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,17.55,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18708,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,522.47,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-07T00:00:00",4476320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18709,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,522.47,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18710,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,374.43,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18711,"3POutState Travel - GrndTrnspt",595930,"Public Defender Cncl",610,43.28,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-04T00:00:00",4456132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18712,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,585,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18713,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18714,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18715,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18716,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18717,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18718,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,99.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18719,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18720,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18721,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18722,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,19.33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-12T00:00:00",4479950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18723,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18724,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,172.43,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18725,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18726,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18727,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18728,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18729,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18730,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,2.02,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-12T00:00:00",4479967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18731,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18732,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,80.88,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18733,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18734,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,80.88,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18735,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,27,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18736,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18737,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18738,"SpOp -Ammo & related",547072,"Madison Juvenile Corr",672,686.6,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18739,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18740,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18741,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18742,"Mot Veh Ex - Parts -Powertrain",541034,"Madison Juvenile Corr",672,31.49,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18743,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18744,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18745,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18746,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18747,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18748,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,55,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-12T00:00:00",4479950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18749,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18750,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18751,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18752,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18753,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18754,"Mot Veh Ex - Parts-Auto Body",541031,"Madison Juvenile Corr",672,33,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18755,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,485.81,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18756,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18757,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,117.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18758,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1154.74,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18759,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18760,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1427.89,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18761,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18762,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,89.75,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-12T00:00:00",4479967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18763,"Payroll Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18764,"Payroll Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,311.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18765,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18766,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18767,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18768,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18769,"Anthem Trad High Deductible",518105,"Madison Juvenile Corr",672,40,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-03T00:00:00",4455223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18770,"Vision Care",518800,"Madison Juvenile Corr",672,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18771,"Payroll Social Security",516003,"Public Defender Cncl",610,44.75,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18772,"AdmOp-Printing",599027,"Public Defender Cncl",610,9.12,"Administrative and Operating Expenses",2017,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-08-04T00:00:00",4456132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [18773,"Payroll Life Insurance",518606,"Madison Juvenile Corr",672,12.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18774,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18775,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18776,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5364.3,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-19T00:00:00",4465224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18777,"Energy - Electricity",520202,"Madison Juvenile Corr",672,182.45,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-19T00:00:00",4465255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18778,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-02T00:00:00",4454406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18779,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,202.34,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-27T00:00:00",4489237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18780,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,709.33,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-19T00:00:00",4465257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18781,"Fac Main - Elec - Switches",543059,"Madison Juvenile Corr",672,9.52,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-27T00:00:00",4489246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18782,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,54,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-12T00:00:00",4479969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18783,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,139.9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18784,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-08T00:00:00",4455286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18785,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-21T00:00:00",4447433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18786,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,54.43,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-21T00:00:00",4446612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18787,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,3690.88,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4468098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18788,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,37.5,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18789,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,45.61,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-16T00:00:00",4482934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18790,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,225.3,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-27T00:00:00",4489249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18791,"Telecom Management",652131,"Madison Juvenile Corr",672,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-08T00:00:00",4479847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18792,"Energy - Electricity",520202,"Madison Juvenile Corr",672,6677.72,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4468096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18793,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,140.8,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-19T00:00:00",4465217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18794,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,9,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18795,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,240.56,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-07-08T00:00:00",4440011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18796,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5606.14,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-19T00:00:00",4465258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18797,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,675.68,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4468100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18798,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,25.91,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18799,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,-511.78,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-08T00:00:00",4455286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18800,"Energy - Electricity",520202,"Madison Juvenile Corr",672,6249.27,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-19T00:00:00",4465231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18801,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,88.24,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-08T00:00:00",4479847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18802,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,17,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-13T00:00:00",4480540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18803,"HR Service Fees",659900,"Madison Juvenile Corr",672,2468.65,"Internal Service Funds - Expenses",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-09-07T00:00:00",4478028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18804,"Energy - Electricity",520202,"Madison Juvenile Corr",672,184.4,"Utilities",2017,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-08-24T00:00:00",4468094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [18805,"Postage",659410,"Worker's Comp Brd",220,234.32,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18806,"GIS-Geographic Information Ser",659290,"Worker's Comp Brd",220,27.1,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18807,"Postage",659410,"Worker's Comp Brd",220,151.75,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18808,"Postage",659410,"Worker's Comp Brd",220,301.92,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18809,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18810,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18811,"Postage",659410,"Worker's Comp Brd",220,175.56,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18812,"Postage",659410,"Worker's Comp Brd",220,134.34,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18813,"Postage",659410,"Worker's Comp Brd",220,293.99,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18814,"Postage",659410,"Worker's Comp Brd",220,167.18,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18815,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18816,"Postage",659410,"Worker's Comp Brd",220,240.65,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18817,"Postage",659410,"Worker's Comp Brd",220,154.89,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18818,"Long Distance",652150,"Worker's Comp Brd",220,22.99,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18819,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18820,"PC Refresh Upgrade",653901,"Worker's Comp Brd",220,144,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18821,"Postage",659410,"Worker's Comp Brd",220,125.1,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18822,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.05,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18823,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18824,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18825,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,13.46,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18826,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18827,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18828,"Postage",659410,"Worker's Comp Brd",220,222.01,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18829,"IN.Gov Charges",659106,"Worker's Comp Brd",220,3,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18830,"Postage",659410,"Worker's Comp Brd",220,154.17,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18831,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18832,"Seat Charge",652072,"Worker's Comp Brd",220,1529.44,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18833,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18834,"Postage",659410,"Worker's Comp Brd",220,147.37,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18835,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18836,"Citrix",652370,"Worker's Comp Brd",220,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18837,"HR Application Services",659295,"Worker's Comp Brd",220,290,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18838,"Database Hosting",659266,"Worker's Comp Brd",220,146.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18839,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18840,"Financial Application Services",659294,"Worker's Comp Brd",220,251,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18841,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18842,"IN.Gov Charges",659106,"Worker's Comp Brd",220,23,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18843,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18844,"Telephone - Centrex",652130,"Worker's Comp Brd",220,240.14,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18845,"PC Refresh Upgrade",653901,"Worker's Comp Brd",220,206,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18846,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,12.2,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18847,"800# Service",652151,"Worker's Comp Brd",220,14.76,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18848,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18849,"Telecom Management",652131,"Worker's Comp Brd",220,64.03,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18850,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,590,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18851,"Long Distance",652150,"Worker's Comp Brd",220,33.68,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18852,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,613.6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18853,"Telephone - Centrex",652130,"Worker's Comp Brd",220,300.37,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18854,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,2.36,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18855,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18856,"Long Distance",652150,"Worker's Comp Brd",220,35.39,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18857,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,144.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18858,"Application Development",659261,"Worker's Comp Brd",220,8275,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18859,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18860,"Seat Charge",652072,"Worker's Comp Brd",220,1668.48,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18861,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,12.78,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18862,"IN.Gov Charges",659106,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18863,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18864,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18865,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18866,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.08,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18867,"Application Development",659261,"Worker's Comp Brd",220,47.5,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18868,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18869,"800# Service",652151,"Worker's Comp Brd",220,14.88,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18870,"Extranet FTP Services",652360,"Worker's Comp Brd",220,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18871,"800# Service",652151,"Worker's Comp Brd",220,11.52,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18872,"Postage",659410,"Worker's Comp Brd",220,152.65,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18873,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-08T00:00:00",4454189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18874,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,566.4,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-08T00:00:00",4477258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18875,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-08T00:00:00",4437561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18876,"Postage",659410,"Ofc of Inspector General",75,11.57,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18877,"Shredding Services",659370,"Ofc of Inspector General",75,13.3,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18878,"Postage",659410,"Ofc of Inspector General",75,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18879,"Shredding Services",659370,"Ofc of Inspector General",75,38.875,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18880,"Postage",659410,"Ofc of Inspector General",75,11.7,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18881,"Postage",659410,"Ofc of Inspector General",75,6.78,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18882,"Postage",659410,"Ofc of Inspector General",75,1.33,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18883,"Postage",659410,"Ofc of Inspector General",75,2,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18884,"Shredding Services",659370,"Ofc of Inspector General",75,10.4,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18885,"Postage",659410,"Ofc of Inspector General",75,20.47,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18886,"Postage",659410,"Ofc of Inspector General",75,20.99,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18887,"Postage",659410,"Ofc of Inspector General",75,-35.61,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18888,"Postage",659410,"Ofc of Inspector General",75,46.14,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18889,"Postage",659410,"Ofc of Inspector General",75,8,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18890,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-08-02T00:00:00",4454213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18891,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-21T00:00:00",4447501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18892,"HR Service Fees",659900,"Worker's Comp Brd",220,788.95,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-09-07T00:00:00",4477361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18893,"Postage",659410,"Ofc of Inspector General",75,13.73,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18894,"Postage",659410,"Ofc of Inspector General",75,2.39,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18895,"Printing Service",659792,"Worker's Comp Brd",220,672,"Internal Service Funds - Expenses",2017,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-07-19T00:00:00",4445029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [18896,"Cellular Phone Service",652110,"Ofc of Inspector General",75,220.55,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18897,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18898,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18899,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18900,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18901,"Telephone - Centrex",652130,"Ofc of Inspector General",75,218.16,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18902,"Long Distance",652150,"Ofc of Inspector General",75,0.27,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18903,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18904,"Citrix",652370,"Ofc of Inspector General",75,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18905,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18906,"Sharepoint Online",659289,"Ofc of Inspector General",75,52.25,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18907,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18908,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18909,"800# Service",652151,"Ofc of Inspector General",75,0.07,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18910,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18911,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18912,"Long Distance",652150,"Ofc of Inspector General",75,0.75,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18913,"HR Service Fees",659900,"Ofc of Inspector General",75,370.95,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-07T00:00:00",4478071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18914,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18915,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18916,"Long Distance",652150,"Ofc of Inspector General",75,0.94,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18917,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,16.27,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18918,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,15.17,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18919,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,18.2,"Supplies, Parts and Materials",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-14T00:00:00",4441484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18920,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18921,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18922,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18923,"HR Service Fees",659900,"Ofc of Inspector General",75,370.95,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-02T00:00:00",4454070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18924,"Mot Veh Ex - Gasoline",541002,"Ofc of Inspector General",75,39.5,"Supplies, Parts and Materials",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-19T00:00:00",4465201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18925,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18926,"Cellular Phone Service",652110,"Ofc of Inspector General",75,233.14,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18927,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18928,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,15.54,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18929,"800# Service",652151,"Ofc of Inspector General",75,0.04,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18930,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18931,"Financial Application Services",659294,"Ofc of Inspector General",75,41,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18932,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18933,"Sharepoint Online",659289,"Ofc of Inspector General",75,52.25,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18934,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18935,"Payroll Social Security",516003,"FSSA Aging",498,92.14,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18936,"Postage",659410,"FSSA Aging",498,42.22,"Internal Service Funds - Expenses",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18937,"Anthem Trad High Deductible",518105,"FSSA Aging",498,581.65,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18938,"Payroll Life Insurance",518606,"FSSA Aging",498,1.83,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18939,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.43,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18940,"Payroll PERF State Share",517005,"FSSA Aging",498,157,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18941,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,14.9,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18942,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,27.64,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18943,"Vision Care",518800,"FSSA Aging",498,1.53,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18944,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,39.22,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18945,"Payroll Disability",519006,"FSSA Aging",498,24.54,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18946,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1401.8,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18947,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,42.05,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-21T00:00:00",4486939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18948,"800# Service",652151,"Ofc of Inspector General",75,0.08,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18949,"HR Service Fees",659900,"Ofc of Inspector General",75,370.95,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-21T00:00:00",4447514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18950,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-07-08T00:00:00",4416067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18951,"HR Application Services",659295,"Ofc of Inspector General",75,124,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-08-08T00:00:00",4454144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18952,"Telecom Management",652131,"Ofc of Inspector General",75,77.51,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18953,"Cellular Phone Service",652110,"Ofc of Inspector General",75,220.6,"Internal Service Funds - Expenses",2017,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-09-08T00:00:00",4477201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [18954,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,15,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18955,"800# Service",652151,"Veterans Affairs",160,17.55,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18956,"Cellular Phone Service",652110,"Veterans Affairs",160,945.07,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18957,"Postage",659410,"Veterans Affairs",160,128.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18958,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18959,"Postage",659410,"Veterans Affairs",160,72.18,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18960,"Postage",659410,"Veterans Affairs",160,112.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18961,"IN.Gov Charges",659106,"Veterans Affairs",160,1000,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18962,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18963,"Postage",659410,"Veterans Affairs",160,73.31,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18964,"PC Refresh Upgrade",653901,"Veterans Affairs",160,139,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18965,"Long Distance",652150,"Veterans Affairs",160,20.76,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18966,"Postage",659410,"Veterans Affairs",160,80.79,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18967,"Telecom Management",652131,"Veterans Affairs",160,155.02,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18968,"Non Contracted Long Distance",652155,"Veterans Affairs",160,1.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18969,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18970,"Cyber Security-Baseline",659304,"Veterans Affairs",160,542.8,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18971,"Postage",659410,"Veterans Affairs",160,92.52,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18972,"Postage",659410,"Veterans Affairs",160,120.84,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18973,"Postage",659410,"Veterans Affairs",160,122.41,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General 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Entry","",160], [18977,"Postage",659410,"Veterans Affairs",160,98.93,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18978,"Postage",659410,"Veterans Affairs",160,114.17,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [18979,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18980,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1787.93,"Personal Services and Fringe 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Ledger Entry","",498], [18987,"Payroll Disability",519006,"FSSA Aging",498,31.3,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18988,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,32.74,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18989,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17.7,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-09-07T00:00:00",4477204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18990,"Vision Care",518800,"FSSA Aging",498,1.84,"Personal Services and Fringe 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[18997,"Payroll Disability",519006,"FSSA Aging",498,29.58,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-01T00:00:00",4456058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18998,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,47.79,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-10T00:00:00",4459693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [18999,"Payroll Social Security",516003,"FSSA Aging",498,122.4,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19000,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,54.46,"Personal Services and Fringe 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- Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-08-08T00:00:00",4454167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [19038,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,54.46,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19039,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.51,"Personal Services and Fringe Benefits",2017,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-08-24T00:00:00",4470657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [19040,"Postage",659410,"Veterans Affairs",160,126.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General 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[19087,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19088,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19089,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19090,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General 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Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19095,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19096,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19097,"Payroll Salaries & Wages",510101,"Health",400,-1678.9,"Personal Services and Fringe Benefits",2017,"Health","WIC SUPPLEMENT",16900,"General 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Comm",258,198.83,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19154,"Instant Messaging",652078,"Civil Rights Comm",258,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19155,"Telephone - Remote",652137,"Civil Rights Comm",258,12,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19156,"Seat Charge NonNetworkPlus",652077,"Civil Rights Comm",258,75,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS 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COMMISSION",12080,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19167,"Financial Application Services",659294,"Civil Rights Comm",258,207,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19168,"Telephone - Centrex",652130,"Civil Rights Comm",258,764.5,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [19169,"800# Service",652151,"Civil Rights Comm",258,24.22,"Internal Service Funds - Expenses",2017,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General 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Fund","2016-08-02T00:00:00",4454351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19265,"Payroll Salaries & Wages",510101,"Education Employment Rel Brd",505,-7000,"Personal Services and Fringe Benefits",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-07-07T00:00:00",4429273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19266,"OutoSt Travel - Airfare",595540,"Education Employment Rel Brd",505,-20,"Administrative and Operating Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-08-03T00:00:00",4455113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19267,"HR Service Fees",659900,"Education Employment Rel Brd",505,192.8,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-09-07T00:00:00",4477975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19268,"Telecom Management",652131,"Education Employment Rel Brd",505,47.18,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-09-08T00:00:00",4478141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19269,"Shredding Services",659370,"Education Employment Rel Brd",505,50.5,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19270,"HR Application Services",659295,"Education Employment Rel Brd",505,72,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-09-08T00:00:00",4478141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19271,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,2.36,"Internal Service Funds - Expenses",2017,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2016-07-08T00:00:00",4439240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505], [19272,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19273,"Postage",659410,"Family and Social Svcs Admin",405,19.15,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19274,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19275,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19276,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19277,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19278,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19279,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19280,"Postage",659410,"Family and Social Svcs Admin",405,0.47,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19281,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19282,"Postage",659410,"Family and Social Svcs Admin",405,7.58,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19283,"Long Distance",652150,"Family and Social Svcs Admin",405,4.55,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19284,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,105.96,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19285,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.11,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19286,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19287,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19288,"Postage",659410,"Family and Social Svcs Admin",405,73.02,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19289,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19290,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,1003.2,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-05T00:00:00",4456995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19291,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19292,"Long Distance",652150,"Family and Social Svcs Admin",405,5.67,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-07-08T00:00:00",4438323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19293,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-08T00:00:00",4455176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19294,"Postage",659410,"Family and Social Svcs Admin",405,73.42,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19295,"Long Distance",652150,"Family and Social Svcs Admin",405,0.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19296,"Telecom Management",652131,"Family and Social Svcs Admin",405,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19297,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-09-08T00:00:00",4478091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19298,"Prof Serv - Program Develop",531025,"Family and Social Svcs Admin",405,4165,"Contractual Services",2017,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-08-30T00:00:00",4472687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [19299,"Postage",659410,"Evansville Psych Childrens Ctr",415,3.59,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19300,"GR-Personal Social Services",572605,"Evansville Psych Childrens Ctr",415,-825,"Grants",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-12T00:00:00",4460977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19301,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,-8021.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19302,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,3.6,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19303,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-6289.65,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19304,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5058.43,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19305,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19306,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,235.13,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19307,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19308,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19309,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5181.13,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19310,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19311,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19312,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,229.04,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19313,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,10,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19314,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8021.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19315,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1502.3,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-07T00:00:00",4477944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19316,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5436.38,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19317,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-454.95,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19318,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7521.09,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19319,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.59,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19320,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,8021.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19321,"Dir Assistance",652140,"Evansville Psych Childrens Ctr",415,2.29,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19322,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19323,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.27,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19324,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19325,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1502.3,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-21T00:00:00",4447467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19326,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5691.03,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19327,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19328,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19329,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.98,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19330,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19331,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19332,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,21.94,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19333,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,7.38,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19334,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5436.38,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-03T00:00:00",4457005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19335,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-5181.13,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-31T00:00:00",4474259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19336,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5473.86,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-29T00:00:00",4452175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19337,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,30.36,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19338,"Citrix",652370,"Evansville Psych Childrens Ctr",415,9.43,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19339,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7521.09,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-28T00:00:00",4491311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19340,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,1020,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19341,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19342,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,64.03,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19343,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19344,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19345,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,6289.65,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-06T00:00:00",4429371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19346,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,27.42,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19347,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19348,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5058.43,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-17T00:00:00",4463597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19349,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19350,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19351,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,5691.03,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-14T00:00:00",4481625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19352,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,128.1,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19353,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1502.3,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-02T00:00:00",4454332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19354,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.58,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19355,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,476,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19356,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,367.27,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19357,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8021.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4445912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19358,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,228.97,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19359,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,825,"Contractual Services",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-12T00:00:00",4460977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19360,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,5.46,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-09-08T00:00:00",4478106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19361,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,5,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19362,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8021.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19363,"Citrix",652370,"Evansville Psych Childrens Ctr",415,9.43,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-08-08T00:00:00",4455186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19364,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,5,"Internal Service Funds - Expenses",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-08T00:00:00",4438823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19365,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8021.05,"Personal Services and Fringe Benefits",2017,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-07-20T00:00:00",4451312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [19366,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19367,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19368,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19369,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19370,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19371,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19372,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19373,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19374,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19375,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19376,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19377,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19378,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19379,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19380,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19381,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19382,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19383,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19384,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19385,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19386,"Payroll Social Security",516003,"Health",400,-151.83,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19387,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19388,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19389,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19390,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19391,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19392,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19393,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19394,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19395,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19396,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19397,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19398,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19399,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19400,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19401,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19402,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19403,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19404,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19405,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19406,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19407,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19408,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19409,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19410,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19411,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19412,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19413,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19414,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19415,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19416,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19417,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19418,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19419,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19420,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19421,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19422,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19423,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19424,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19425,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19426,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19427,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-21T00:00:00",4485952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19428,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19429,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-09-07T00:00:00",4476324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19430,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19431,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19432,"Postage",659410,"Criminal Justice Institute",32,6.78,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19433,"Postage",659410,"Criminal Justice Institute",32,2.51,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19434,"Postage",659410,"Criminal Justice Institute",32,1.89,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19435,"Postage",659410,"Criminal Justice Institute",32,2.08,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19436,"Postage",659410,"Criminal Justice Institute",32,0.84,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19437,"ST MTCH TR - TR OUT",750008,"Health",400,218528,"Transfers Out",2017,"Health","CANCER REGISTRY",12790,"General Fund","2016-07-18T00:00:00",4444388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19438,"Postage",659410,"Criminal Justice Institute",32,0.86,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19439,"Postage",659410,"Criminal Justice Institute",32,0.47,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19440,"Postage",659410,"Criminal Justice Institute",32,1.6,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19441,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19442,"Site to Site VPN",652331,"Criminal Justice Institute",32,14.47,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19443,"Instant Messaging",652078,"Criminal Justice Institute",32,5.46,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19444,"Payroll Social Security",516003,"Criminal Justice Institute",32,11.85,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19445,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,48.76,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19446,"Database Hosting",659266,"Criminal Justice Institute",32,1071.05,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19447,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,44.56,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19448,"Telephone - Centrex",652130,"Criminal Justice Institute",32,825.66,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19449,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,580.35,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19450,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,60,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19451,"WebEx",659284,"Criminal Justice Institute",32,34.9,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19452,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,60,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19453,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,4.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19454,"Telecom Management",652131,"Criminal Justice Institute",32,192.09,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19455,"Cellular Phone Service",652110,"Criminal Justice Institute",32,192.37,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19456,"Financial Application Services",659294,"Criminal Justice Institute",32,1831,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19457,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19458,"Telephone - Centrex",652130,"Criminal Justice Institute",32,618.12,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19459,"Seat Charge",652072,"Criminal Justice Institute",32,3893.12,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19460,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,135.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19461,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1439.6,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19462,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.04,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19463,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,210.02,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19464,"Instant Messaging",652078,"Criminal Justice Institute",32,12.3,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19465,"Long Distance",652150,"Criminal Justice Institute",32,30.2,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19466,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,157.57,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19467,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,19.34,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19468,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1463.2,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19469,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,845.56,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19470,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1140.3,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19471,"Long Distance",652150,"Criminal Justice Institute",32,39.97,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19472,"Shared SAN Storage",659270,"Criminal Justice Institute",32,325.96,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19473,"Shared SAN Storage",659270,"Criminal Justice Institute",32,319,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19474,"Payroll Social Security",516003,"Criminal Justice Institute",32,11.85,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19475,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,47.67,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19476,"Shredding Services",659370,"Criminal Justice Institute",32,32.4,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19477,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,8.21,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19478,"Payroll Disability",519006,"Criminal Justice Institute",32,2.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19479,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1510.4,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19480,"Shared SAN Storage",659270,"Criminal Justice Institute",32,317.42,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19481,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19482,"Telecom Management",652131,"Criminal Justice Institute",32,192.09,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19483,"Database Hosting",659266,"Criminal Justice Institute",32,1095.28,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19484,"Gigaman Circuit",652054,"Criminal Justice Institute",32,132.84,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19485,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,4.73,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19486,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,132.84,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19487,"Seat Charge",652072,"Criminal Justice Institute",32,3823.6,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19488,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19489,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19490,"HR Application Services",659295,"Criminal Justice Institute",32,403,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19491,"Extranet FTP Services",652360,"Criminal Justice Institute",32,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19492,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19493,"Telephone - Centrex",652130,"Criminal Justice Institute",32,618.12,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19494,"Cellular Phone Service",652110,"Criminal Justice Institute",32,181.31,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19495,"Citrix",652370,"Criminal Justice Institute",32,37.72,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19496,"Extranet FTP Services",652360,"Criminal Justice Institute",32,20.28,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19497,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,580.35,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19498,"Long Distance",652150,"Criminal Justice Institute",32,23.05,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19499,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19500,"Payroll Disability",519006,"Criminal Justice Institute",32,2.76,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19501,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,60,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19502,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,157.57,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19503,"Seat Charge",652072,"Criminal Justice Institute",32,3893.12,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19504,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19505,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.04,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19506,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,10.94,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19507,"Site to Site VPN",652331,"Criminal Justice Institute",32,15.76,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19508,"Cellular Phone Service",652110,"Criminal Justice Institute",32,330.7,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-08T00:00:00",4416005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19509,"Citrix",652370,"Criminal Justice Institute",32,37.72,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19510,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,19.34,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19511,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19512,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,17.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19513,"Database Hosting",659266,"Criminal Justice Institute",32,1062.83,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19514,"Site to Site VPN",652331,"Criminal Justice Institute",32,15.76,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19515,"Data Circuits-On Network",652051,"Criminal Justice Institute",32,132.84,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19516,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,17.65,"Personal Services and Fringe Benefits",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19517,"HR Application Services",659295,"Criminal Justice Institute",32,403,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-08T00:00:00",4454096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19518,"Financial Application Services",659294,"Criminal Justice Institute",32,1831,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-08T00:00:00",4477156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19519,"HR Service Fees",659900,"Criminal Justice Institute",32,1087.4,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-09-07T00:00:00",4477386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19520,"HR Service Fees",659900,"Criminal Justice Institute",32,1087.4,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-08-02T00:00:00",4454040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19521,"Prof Serv - Food Service",531068,"Criminal Justice Institute",32,48000,"Contractual Services",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-19T00:00:00",4445051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19522,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-59.84,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19523,"Postage",659410,"Board of Accounts",80,60.21,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19524,"Payroll Salaries & Wages",510101,"Board of Accounts",80,517.44,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19525,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-38.13,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19526,"Payroll Vision Care",518801,"Board of Accounts",80,-2.3,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19527,"Payroll Disability",519006,"Board of Accounts",80,-75.31,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19528,"Postage",659410,"Board of Accounts",80,121.89,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19529,"Payroll Vision Care",518801,"Board of Accounts",80,-2.54,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19530,"Payroll Social Security",516003,"Board of Accounts",80,-284.02,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19531,"Postage",659410,"Board of Accounts",80,79.13,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19532,"Postage",659410,"Board of Accounts",80,69.99,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19533,"Postage",659410,"Board of Accounts",80,59.51,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19534,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-190.33,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19535,"Payroll Life Insurance",518606,"Board of Accounts",80,-7.54,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19536,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-129.09,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19537,"Payroll Life Insurance",518606,"Board of Accounts",80,-7.11,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19538,"Postage",659410,"Board of Accounts",80,73.99,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19539,"Payroll Disability",519006,"Board of Accounts",80,-83.76,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19540,"Postage",659410,"Board of Accounts",80,21.41,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19541,"Payroll PERF State Share",517005,"Board of Accounts",80,-710.57,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19542,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-45.62,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19543,"Payroll Social Security",516003,"Board of Accounts",80,-453.42,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19544,"Payroll Social Security",516003,"Board of Accounts",80,-315.87,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19545,"Payroll Life Insurance",518606,"Board of Accounts",80,-6.4,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19546,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-6483.19,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19547,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-53.8,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19548,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-42.4,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19549,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-894.44,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19550,"Postage",659410,"Board of Accounts",80,114.41,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19551,"Postage",659410,"Board of Accounts",80,75.33,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19552,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-949.39,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19553,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-804.23,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19554,"Postage",659410,"Board of Accounts",80,162.04,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19555,"Payroll Vision Care",518801,"Board of Accounts",80,-2.74,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19556,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-70.82,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19557,"Postage",659410,"Board of Accounts",80,84.1,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19558,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-4785.75,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19559,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.65,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19560,"Payroll PERF State Share",517005,"Board of Accounts",80,-536.01,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-30T00:00:00",4492225,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19561,"Payroll Disability",519006,"Board of Accounts",80,-89.15,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19562,"Payroll Salaries & Wages",510101,"Board of Accounts",80,288.2,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19563,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1114.25,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19564,"Payroll Salaries & Wages",510101,"Board of Accounts",80,1509.84,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19565,"Payroll Salaries & Wages",510101,"Board of Accounts",80,21.24,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19566,"Micrographic Services",654340,"Board of Accounts",80,146.8,"Internal Service Funds - Expenses",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-07-06T00:00:00",4426890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19567,"HR Service Fees",659900,"Criminal Justice Institute",32,1087.4,"Internal Service Funds - Expenses",2017,"Public Safety","Admin. Match",15150,"General Fund","2016-07-21T00:00:00",4447475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [19568,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.7,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-05T00:00:00",4457000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19569,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.59,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-08-31T00:00:00",4474241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [19570,"Payroll PERF State Share",517005,"Board of Accounts",80,-481.95,"Personal Services and Fringe Benefits",2017,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General 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[19591,"Database Hosting",659266,"Brd of Education",701,44.12,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-07-08T00:00:00",4440030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19592,"HR Service Fees",659900,"Brd of Education",701,313.1,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-08-02T00:00:00",4454423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19593,"Telecom Management",652131,"Brd of Education",701,74.14,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-08-08T00:00:00",4455302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [19594,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2017,"Education","STATE BOARD 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Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19645,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19646,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19647,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19648,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19649,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19650,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19651,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19652,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19653,"Cellular Phone Service",652110,"War Memorials Comm",315,381.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19654,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19655,"Archive E-mail Storage",652076,"War Memorials Comm",315,17.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19656,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19657,"Data Circuits-On Network",652051,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19658,"Long Distance",652150,"War Memorials Comm",315,1.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19659,"Seat Charge",652072,"War Memorials Comm",315,625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19660,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19661,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19662,"800# Service",652151,"War Memorials Comm",315,0.49,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19663,"Archive E-mail Storage",652076,"War Memorials Comm",315,18.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19664,"Telecom Management",652131,"War Memorials Comm",315,101.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19665,"Long Distance",652150,"War Memorials Comm",315,2.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19666,"Archive E-mail Storage",652076,"War Memorials Comm",315,16.89,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19667,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19668,"Financial Application Services",659294,"War Memorials Comm",315,177,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19669,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19670,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19671,"Cyber Security-Baseline",659304,"War Memorials Comm",315,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19672,"800# Service",652151,"War Memorials Comm",315,0.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19673,"Long Distance",652150,"War Memorials Comm",315,1.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19674,"Site to Site VPN",652331,"War Memorials Comm",315,128.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19675,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19676,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19677,"Seat Charge",652072,"War Memorials Comm",315,625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19678,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19679,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19680,"Data Circuits-On Network",652051,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19681,"Telephone - Centrex",652130,"War Memorials Comm",315,252.26,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19682,"HR Application Services",659295,"War Memorials Comm",315,145,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19683,"Cellular Phone Service",652110,"War Memorials Comm",315,390.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-08T00:00:00",4438244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19684,"HR Service Fees",659900,"War Memorials Comm",315,440.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-02T00:00:00",4454287,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19685,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-05T00:00:00",4423879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19686,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-05T00:00:00",4456910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19687,"HR Service Fees",659900,"War Memorials Comm",315,440.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-07T00:00:00",4477384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19688,"HR Service Fees",659900,"War Memorials Comm",315,440.35,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-21T00:00:00",4447509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19689,"Inmate wages",515002,"War Memorials Comm",315,1238.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-05T00:00:00",4456910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19690,"Inmate wages",515002,"War Memorials Comm",315,1384.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-07-05T00:00:00",4423879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19691,"Telecom Management",652131,"War Memorials Comm",315,101.1,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19692,"Cellular Phone Service",652110,"War Memorials Comm",315,350.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19693,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-08-08T00:00:00",4454267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19694,"Cyber Security-Baseline",659304,"War Memorials Comm",315,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-09-08T00:00:00",4477293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [19695,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19696,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19697,"Payroll Life Insurance",518606,"Correctional Industrial",635,5.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19698,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19699,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19700,"Payroll Life Insurance",518606,"Correctional Industrial",635,5.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19701,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19702,"Payroll Life Insurance",518606,"Correctional Industrial",635,5.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19703,"Payroll Life Insurance",518606,"Correctional Industrial",635,5.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19704,"Vision Care",518800,"Correctional Industrial",635,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19705,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19706,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19707,"Vision Care",518800,"Correctional Industrial",635,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19708,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2736.73,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19709,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19710,"Vision Care",518800,"Correctional Industrial",635,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19711,"Payroll Employee Assistance",518901,"Correctional Industrial",635,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19712,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19713,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19714,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,30.72,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19715,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19716,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19717,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,657.18,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19718,"Vision Care",518800,"Correctional Industrial",635,4.16,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4466177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19719,"Payroll HSA -HealthSavingsAcct",519721,"Correctional Industrial",635,38.52,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-24T00:00:00",4472624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19720,"Long Distance",652150,"Arts Comm",705,17.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19721,"Telecom Management",652131,"Arts Comm",705,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19722,"Postage",659410,"Arts Comm",705,0.47,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19723,"Cyber Security-Baseline",659304,"Arts Comm",705,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19724,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19725,"Seat Charge",652072,"Arts Comm",705,625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19726,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19727,"Long Distance",652150,"Arts Comm",705,8.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19728,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19729,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19730,"Shared SAN Storage",659270,"Arts Comm",705,2.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19731,"Sharepoint Online",659289,"Arts Comm",705,14.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19732,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19733,"Shredding Services",659370,"Arts Comm",705,25.875,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19734,"Seat Charge",652072,"Arts Comm",705,625.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19735,"Non Contracted Long Distance",652155,"Arts Comm",705,9.68,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19736,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19737,"Acrobat Pro Subscription",652393,"Arts Comm",705,152,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19738,"Archive E-mail Storage",652076,"Arts Comm",705,16.76,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19739,"Cellular Phone Service",652110,"Arts Comm",705,396.74,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19740,"Remote IP Phone",652134,"Arts Comm",705,121.56,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19741,"Cyber Security-Baseline",659304,"Arts Comm",705,212.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19742,"Database Hosting",659266,"Arts Comm",705,88.5,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19743,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19744,"Archive E-mail Storage",652076,"Arts Comm",705,15.72,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19745,"Acrobat Pro Subscription",652393,"Arts Comm",705,157,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19746,"Telecom Management",652131,"Arts Comm",705,80.88,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19747,"Cellular Phone Service",652110,"Arts Comm",705,324.94,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19748,"HR Application Services",659295,"Arts Comm",705,83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-08T00:00:00",4479873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19749,"Long Distance",652150,"Arts Comm",705,6.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19750,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19751,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19752,"HR Service Fees",659900,"Arts Comm",705,283.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-09-07T00:00:00",4478059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19753,"Acrobat Pro Subscription",652393,"Arts Comm",705,25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19754,"Shared Web Hosting",659282,"Arts Comm",705,448.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19755,"Non Contracted Long Distance",652155,"Arts Comm",705,59.13,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19756,"Cellular Phone Service",652110,"Arts Comm",705,316.69,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19757,"Archive E-mail Storage",652076,"Arts Comm",705,15.34,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19758,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19759,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19760,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19761,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19762,"Telephone - Centrex",652130,"Arts Comm",705,36.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19763,"Non Contracted Long Distance",652155,"Arts Comm",705,29.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19764,"HR Service Fees",659900,"Arts Comm",705,283.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-02T00:00:00",4454427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19765,"Financial Application Services",659294,"Arts Comm",705,150,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19766,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19767,"HR Service Fees",659900,"Arts Comm",705,283.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-21T00:00:00",4447520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19768,"ST MTCH TR - TR OUT",750008,"Arts Comm",705,776200,"Transfers Out",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-19T00:00:00",4465228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19769,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-07-08T00:00:00",4440034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19770,"IN.Gov Charges",659106,"Arts Comm",705,1000,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-08-08T00:00:00",4455314,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [19771,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4809.05,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19772,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19773,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,5314.29,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19774,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-21T00:00:00",4485143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19775,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19776,"Telecom Management",652131,"Correctional Industrial",635,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-08T00:00:00",4479828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19777,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4459754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19778,"Long Distance",652150,"Correctional Industrial",635,131.71,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-08T00:00:00",4455267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19779,"Telephone - Remote",652137,"Correctional Industrial",635,263.71,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-08T00:00:00",4439992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19780,"Telephone - Remote",652137,"Correctional Industrial",635,250.19,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-08T00:00:00",4479828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19781,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-21T00:00:00",4447360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19782,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4476320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19783,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-08T00:00:00",4455267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19784,"Cellular Phone Service",652110,"Correctional Industrial",635,367.99,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-08T00:00:00",4455267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19785,"Telecom Management",652131,"Correctional Industrial",635,53.92,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-08T00:00:00",4455267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19786,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19787,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-08T00:00:00",4439992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19788,"Long Distance",652150,"Correctional Industrial",635,124.96,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-08T00:00:00",4479828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19789,"Data Circuits-On Network",652051,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-08T00:00:00",4479828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19790,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,171,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19791,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-07T00:00:00",4478010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19792,"Inmate wages",515002,"Correctional Industrial",635,-26644.87,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-07T00:00:00",4429367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19793,"Long Distance",652150,"Correctional Industrial",635,131.88,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-08T00:00:00",4439992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19794,"Payroll Disability",519006,"Correctional Industrial",635,5.93,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-28T00:00:00",4451276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19795,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-08T00:00:00",4455267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19796,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,912,"Supplies, Parts and Materials",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19797,"Site to Site VPN",652331,"Correctional Industrial",635,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-08T00:00:00",4479828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19798,"HR Service Fees",659900,"Correctional Industrial",635,9365.6,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-02T00:00:00",4454391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19799,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-08T00:00:00",4439992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19800,"Cellular Phone Service",652110,"Correctional Industrial",635,300.07,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-08T00:00:00",4439992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19801,"Payroll PERF State Share",517005,"Supreme Court Admin",22,81.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19802,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19803,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19804,"Payroll PERF State Share",517005,"Supreme Court Admin",22,81.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19805,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19806,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19807,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19808,"Payroll PERF State Share",517005,"Supreme Court Admin",22,81.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19809,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19810,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19811,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19812,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19813,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19814,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19815,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19816,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19817,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19818,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19819,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19820,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19821,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19822,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19823,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19824,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19825,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19826,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19827,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19828,"Payroll PERF State Share",517005,"Supreme Court Admin",22,81.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19829,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19830,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19831,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19832,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19833,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19834,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19835,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19836,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19837,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19838,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19839,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19840,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19841,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19842,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19843,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19844,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19845,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19846,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19847,"Payroll PERF State Share",517005,"Supreme Court Admin",22,81.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19848,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.13,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19849,"Payroll PERF State Share",517005,"Supreme Court Admin",22,81.99,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19850,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19851,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19852,"Vision Care",518800,"Supreme Court Admin",22,0.44,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19853,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19854,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19855,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19856,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19857,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19858,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19859,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19860,"Payroll Life Insurance",518606,"Correctional Industrial",635,-84.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-10T00:00:00",4459624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19861,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19862,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,4.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19863,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19864,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,3.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19865,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19866,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19867,"Payroll Social Security",516003,"Supreme Court Admin",22,57.02,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19868,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-511.99,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19869,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.1,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19870,"Payroll Disability",519006,"Supreme Court Admin",22,13.04,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19871,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19872,"Telephone - Remote",652137,"Correctional Industrial",635,249.71,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-08-08T00:00:00",4455267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19873,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,22.36,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19874,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,745.34,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19875,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19876,"Cellular Phone Service",652110,"Correctional Industrial",635,293.11,"Internal Service Funds - Expenses",2017,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-09-08T00:00:00",4479828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [19877,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,62.66,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19878,"Postage",659410,"Election Division",63,78.15,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19879,"Postage",659410,"Election Division",63,58.24,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19880,"Postage",659410,"Election Division",63,14.64,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19881,"Postage",659410,"Election Division",63,161.06,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19882,"Postage",659410,"Election Division",63,81.14,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19883,"Postage",659410,"Election Division",63,282.7,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19884,"Postage",659410,"Election Division",63,19.76,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19885,"Postage",659410,"Election Division",63,11.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19886,"Postage",659410,"Election Division",63,45.22,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19887,"Postage",659410,"Election Division",63,60.71,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19888,"Postage",659410,"Election Division",63,281.96,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19889,"Postage",659410,"Election Division",63,286.48,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [19890,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19891,"Payroll PERF State Share",517005,"Supreme Court Admin",22,52.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19892,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19893,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19894,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,473.16,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19895,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19896,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19897,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,473.16,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19898,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19899,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19900,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19901,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19902,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19903,"Payroll PERF State Share",517005,"Supreme Court Admin",22,52.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19904,"Payroll Social Security",516003,"Supreme Court Admin",22,36.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19905,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19906,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19907,"Payroll Disability",519006,"Supreme Court Admin",22,9.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19908,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19909,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19910,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19911,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19912,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19913,"Payroll Social Security",516003,"Supreme Court Admin",22,36.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19914,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19915,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19916,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19917,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19918,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19919,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19920,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19921,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19922,"Payroll Disability",519006,"Supreme Court Admin",22,9.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19923,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19924,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19925,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19926,"Payroll PERF State Share",517005,"Supreme Court Admin",22,52.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19927,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19928,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19929,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19930,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19931,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19932,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19933,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19934,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,473.16,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19935,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19936,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19937,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19938,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19939,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19940,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19941,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19942,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19943,"Payroll Disability",519006,"Supreme Court Admin",22,9.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19944,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19945,"Payroll Social Security",516003,"Supreme Court Admin",22,36.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19946,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19947,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19948,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19949,"Payroll Social Security",516003,"Supreme Court Admin",22,36.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19950,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19951,"Payroll Disability",519006,"Supreme Court Admin",22,9.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19952,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19953,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19954,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19955,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19956,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19957,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19958,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19959,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,473.16,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19960,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19961,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19962,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19963,"Payroll PERF State Share",517005,"Supreme Court Admin",22,52.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19964,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19965,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19966,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19967,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,473.16,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19968,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19969,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19970,"Payroll Disability",519006,"Supreme Court Admin",22,9.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19971,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19972,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19973,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19974,"Payroll Disability",519006,"Supreme Court Admin",22,9.46,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19975,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19976,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19977,"Payroll Disability",519006,"Supreme Court Admin",22,21.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19978,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19979,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19980,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19981,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19982,"Payroll Social Security",516003,"Supreme Court Admin",22,36.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19983,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19984,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19985,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19986,"Payroll PERF State Share",517005,"Supreme Court Admin",22,52.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19987,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,14.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19988,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19989,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19990,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19991,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19992,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19993,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19994,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19995,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19996,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19997,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19998,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19999,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20000,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20001,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20002,"Payroll Social Security",516003,"Supreme Court Admin",22,36.2,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20003,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20004,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20005,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20006,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20007,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.65,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20008,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,473.16,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20009,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20010,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20011,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.27,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20012,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20013,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20014,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20015,"Payroll Social Security",516003,"Supreme Court Admin",22,95.03,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20016,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20017,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20018,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.7,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20019,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20020,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.15,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-23T00:00:00",4466921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20021,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.19,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20022,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,201.54,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20023,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,9.56,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20024,"Postage",659410,"Election Division",63,12.08,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20025,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20026,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,5.25,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20027,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,16.84,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20028,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20029,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20030,"Postage",659410,"Election Division",63,108.66,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20031,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.83,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20032,"Payroll PERF State Share",517005,"Supreme Court Admin",22,52.05,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20033,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-12T00:00:00",4479743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20034,"Vision Care",518800,"Supreme Court Admin",22,0.57,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-08-17T00:00:00",4463367,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20035,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,96.69,"Personal Services and Fringe Benefits",2017,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-09-22T00:00:00",4486892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [20036,"Postage",659410,"Library",730,2.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20037,"Postage",659410,"Library",730,6.8,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20038,"Instant Messaging",652078,"Election Division",63,2.46,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20039,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20040,"Citrix",652370,"Election Division",63,9.43,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20041,"Telephone - Centrex",652130,"Election Division",63,254.52,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20042,"Instant Messaging",652078,"Election Division",63,1.82,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20043,"Network Services",652156,"Election Division",63,125.44,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20044,"Citrix",652370,"Election Division",63,7.45,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20045,"HR Application Services",659295,"Election Division",63,103,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20046,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20047,"800# Service",652151,"Election Division",63,13.1,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20048,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20049,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20050,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20051,"Telecom Management",652131,"Election Division",63,70.77,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20052,"HR Application Services",659295,"Election Division",63,103,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20053,"Archive E-mail Storage",652076,"Election Division",63,1.97,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20054,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20055,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20056,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20057,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20058,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20059,"800# Service",652151,"Election Division",63,22.84,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20060,"Network Services",652156,"Election Division",63,115.19,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20061,"Long Distance",652150,"Election Division",63,12.09,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20062,"Citrix",652370,"Election Division",63,9.43,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20063,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20064,"Long Distance",652150,"Election Division",63,32.38,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20065,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20066,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20067,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20068,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20069,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20070,"Telephone - Centrex",652130,"Election Division",63,254.52,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20071,"Database Hosting",659266,"Election Division",63,88.5,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20072,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20073,"Non Contracted Long Distance",652155,"Election Division",63,1.69,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20074,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20075,"Shared SAN Storage",659270,"Election Division",63,2.32,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20076,"Telecom Management",652131,"Election Division",63,70.77,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20077,"Archive E-mail Storage",652076,"Election Division",63,2.99,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20078,"Financial Application Services",659294,"Election Division",63,81,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20079,"800# Service",652151,"Election Division",63,23.61,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20080,"Archive E-mail Storage",652076,"Election Division",63,2.7,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20081,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-07-08T00:00:00",4416054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20082,"Long Distance",652150,"Election Division",63,14.56,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20083,"Cyber Security-Baseline",659304,"Election Division",63,354,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-09-08T00:00:00",4477190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20084,"Network Services",652156,"Election Division",63,125.44,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20085,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2017,"General Government","ELECTION DIVISION",10590,"General Fund","2016-08-08T00:00:00",4454132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [20086,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20087,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20088,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20089,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20090,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,3.05,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20091,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20092,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20093,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20094,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20095,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20096,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-01T00:00:00",4459593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20097,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20098,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20099,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20100,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20101,"Ship Trans - COURIER SERVICE",536010,"Library",730,-110580.88,"Contractual Services",2017,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-09-29T00:00:00",4491172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20102,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,69.84,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20103,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20104,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20105,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20106,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8713.34,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-05T00:00:00",4423879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20107,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,23.4,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20108,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,3580.97,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20109,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,3.28,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20110,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,320.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20111,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20112,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,3.05,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20113,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4479839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20114,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4455277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20115,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,1.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20116,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,50.55,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4479839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20117,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,569.15,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20118,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4455277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20119,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4455277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20120,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20121,"Payroll Disability",519006,"Indpls Adult Edu/Reentry",660,4.23,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-15T00:00:00",4482423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20122,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-785.16,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20123,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4479839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20124,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,320.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20125,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,320.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20126,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20127,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,320.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20128,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,320.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20129,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4479839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20130,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-13525.66,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-05T00:00:00",4456910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20131,"Payroll Disability",519006,"Indpls Adult Edu/Reentry",660,2.66,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-28T00:00:00",4451276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20132,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,320.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20133,"Payroll Employee Assistance",518901,"Indpls Adult Edu/Reentry",660,11.7,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4423847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20134,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.82,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4479839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20135,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4455277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20136,"Anthem Trad High Deductible",518105,"Indpls Adult Edu/Reentry",660,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20137,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-02T00:00:00",4454397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20138,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,2.52,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-02T00:00:00",4475214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20139,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-08T00:00:00",4440002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20140,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-08T00:00:00",4440002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20141,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,3.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-01T00:00:00",4474472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20142,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-07T00:00:00",4478020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20143,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-08T00:00:00",4440002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20144,"Payroll Anthem Dental Trad",518796,"Indpls Adult Edu/Reentry",660,3.42,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-25T00:00:00",4448428,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20145,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,295.39,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-08T00:00:00",4440002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20146,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,124,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-15T00:00:00",4462048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20147,"Payroll Social Security",516003,"Indpls Adult Edu/Reentry",660,75.95,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-28T00:00:00",4451240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20148,"Payroll Anthem Trad HDHP",518107,"Indpls Adult Edu/Reentry",660,298.56,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-01T00:00:00",4474280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20149,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,992.79,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-28T00:00:00",4451240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20150,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3206.7,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-21T00:00:00",4447424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20151,"Payroll Salaries & Wages",510101,"Branchville Corr",675,117.62,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20152,"Postage",659410,"Branchville Corr",675,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20153,"Payroll Salaries & Wages",510101,"Branchville Corr",675,290.99,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20154,"Postage",659410,"Branchville Corr",675,2.39,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20155,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,6014.55,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20156,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3970.22,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20157,"Postage",659410,"Branchville Corr",675,1.26,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20158,"Payroll Salaries & Wages",510101,"Branchville Corr",675,500.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20159,"Postage",659410,"Branchville Corr",675,24.3,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20160,"Postage",659410,"Branchville Corr",675,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20161,"Postage",659410,"Branchville Corr",675,0.47,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20162,"Postage",659410,"Branchville Corr",675,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20163,"Postage",659410,"Branchville Corr",675,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20164,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-500.9,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20165,"Postage",659410,"Branchville Corr",675,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20166,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,-328.45,"Supplies, Parts and Materials",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20167,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20168,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,-2.48,"Supplies, Parts and Materials",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20169,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,285.71,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4455277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20170,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,-489.78,"Administrative and Operating Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-05T00:00:00",4456875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20171,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4479839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20172,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-352.86,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20173,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,320.83,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20174,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.68,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-08T00:00:00",4440002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20175,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.11,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4455277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20176,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,6.1,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-01T00:00:00",4414267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20177,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-08-08T00:00:00",4455277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20178,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20179,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-08T00:00:00",4440002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20180,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460.8,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-05T00:00:00",4423879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20181,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.24,"Internal Service Funds - Expenses",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-09-08T00:00:00",4479839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20182,"Postage",659410,"Branchville Corr",675,8.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-01T00:00:00",4410209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20183,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,3.05,"Personal Services and Fringe Benefits",2017,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-07-13T00:00:00",4446695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [20184,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-277.7,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-13T00:00:00",4441994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20185,"Inmate wages",515002,"Branchville Corr",675,-23146.36,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-18T00:00:00",4464404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20186,"Inmate wages",515002,"Branchville Corr",675,-19830.95,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-20T00:00:00",4485174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20187,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4455288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20188,"HR Service Fees",659900,"Branchville Corr",675,6900.8,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-02T00:00:00",4454408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20189,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1547.68,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-11T00:00:00",4431007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20190,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-08T00:00:00",4440013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20191,"Long Distance",652150,"Branchville Corr",675,118.9,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4455288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20192,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4455288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20193,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-08T00:00:00",4479849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20194,"Cellular Phone Service",652110,"Branchville Corr",675,486.31,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4455288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20195,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-08T00:00:00",4440013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20196,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-683.67,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-03T00:00:00",4455402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20197,"Cellular Phone Service",652110,"Branchville Corr",675,486.47,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-08T00:00:00",4479849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20198,"Long Distance",652150,"Branchville Corr",675,103.06,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-08T00:00:00",4479849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20199,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-08T00:00:00",4440013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20200,"HR Service Fees",659900,"Branchville Corr",675,6900.8,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-07T00:00:00",4478030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20201,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4455288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20202,"Data Circuits-On Network",652051,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-08T00:00:00",4479849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20203,"Cellular Phone Service",652110,"Branchville Corr",675,500.39,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-08T00:00:00",4440013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20204,"Long Distance",652150,"Branchville Corr",675,112.57,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-08T00:00:00",4440013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20205,"Telecom Management",652131,"Branchville Corr",675,60.66,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-08T00:00:00",4479849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20206,"Non Contracted Long Distance",652155,"Branchville Corr",675,27.23,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4455288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20207,"HR Service Fees",659900,"Branchville Corr",675,6900.8,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-21T00:00:00",4447383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20208,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-09-08T00:00:00",4479849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20209,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3847.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20210,"Payroll PERF State Share",517005,"Natural Resources",300,-245.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20211,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-71.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20212,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-102.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20213,"Payroll PERF State Share",517005,"Natural Resources",300,-401.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20214,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-74.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20215,"Payroll Social Security",516003,"Natural Resources",300,-250.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20216,"Payroll Social Security",516003,"Natural Resources",300,-181.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20217,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20218,"Payroll PERF State Share",517005,"Natural Resources",300,-382.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20219,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3415.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20220,"Payroll Social Security",516003,"Natural Resources",300,-277.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20221,"Payroll Social Security",516003,"Natural Resources",300,-203.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20222,"Payroll Social Security",516003,"Natural Resources",300,-294.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20223,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3271.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20224,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-101.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20225,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-65.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20226,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-50.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20227,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3631.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20228,"Payroll PERF State Share",517005,"Natural Resources",300,-377.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20229,"Payroll PERF State Share",517005,"Natural Resources",300,-268.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20230,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2666.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20231,"Payroll PERF State Share",517005,"Natural Resources",300,-327.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20232,"Gigaman Circuit",652054,"Natural Resources",300,25000,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-08T00:00:00",4437586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20233,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2368.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20234,"Payroll Social Security",516003,"Natural Resources",300,-261.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20235,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-770.46,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-11T00:00:00",4430989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20236,"Inmate wages",515002,"Branchville Corr",675,-18959.88,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-03T00:00:00",4455400,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20237,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-74.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20238,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20239,"Site to Site VPN",652331,"Branchville Corr",675,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-08-08T00:00:00",4455288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20240,"Inmate wages",515002,"Branchville Corr",675,-18945.34,"Personal Services and Fringe Benefits",2017,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-07-13T00:00:00",4440108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [20241,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-107.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20242,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-62.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20243,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-87.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20244,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20245,"Payroll Social Security",516003,"Natural Resources",300,-99.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-14T00:00:00",4481634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20246,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20247,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1306.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-14T00:00:00",4481634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20248,"Payroll Social Security",516003,"Natural Resources",300,-100.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-31T00:00:00",4471955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20249,"Payroll Salaries & Wages",510101,"Natural Resources",300,-553.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-14T00:00:00",4481468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20250,"AATR - TR OUT",750006,"Natural Resources",300,2130,"Transfers Out",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-23T00:00:00",4466876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20251,"Payroll Social Security",516003,"Natural Resources",300,-94.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-20T00:00:00",4453282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20252,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20253,"Payroll Social Security",516003,"Natural Resources",300,-171.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-03T00:00:00",4454319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20254,"Payroll Social Security",516003,"Natural Resources",300,-109.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-06T00:00:00",4429334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20255,"Payroll Salaries & Wages",510101,"Natural Resources",300,803,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-06T00:00:00",4428753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20256,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1319.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-31T00:00:00",4471955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20257,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1649.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-17T00:00:00",4462570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20258,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20259,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1230.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-20T00:00:00",4453282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20260,"Payroll Social Security",516003,"Natural Resources",300,-34.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-08T00:00:00",4478080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20261,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20262,"Payroll Social Security",516003,"Natural Resources",300,61.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-06T00:00:00",4428753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20263,"Payroll Social Security",516003,"Natural Resources",300,63.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-28T00:00:00",4489498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20264,"Building Permits",599033,"Natural Resources",300,464.25,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-17T00:00:00",4463389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20265,"Fire fighting equipment",555542,"Natural Resources",300,1038.85,"Capital Costs",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-28T00:00:00",4490289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20266,"Main-BuildMat-General",543069,"Natural Resources",300,17800,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-01T00:00:00",4453209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20267,"Payroll Salaries & Wages",510101,"Natural Resources",300,836.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-28T00:00:00",4489498,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20268,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2246.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-03T00:00:00",4454319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20269,"Payroll Salaries & Wages",510101,"Natural Resources",300,-444.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-08T00:00:00",4478080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20270,"Gigaman Circuit",652054,"Natural Resources",300,-25000,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-26T00:00:00",4449193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20271,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1433.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-07-06T00:00:00",4429334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20272,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20273,"Payroll Social Security",516003,"Natural Resources",300,-126.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-08-17T00:00:00",4462570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20274,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-1062,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-27T00:00:00",4450387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20275,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-1062,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20276,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,10259.3,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20277,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6322.55,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20278,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,5506.78,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20279,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20280,"Payroll Social Security",516003,"Natural Resources",300,-42.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-09-14T00:00:00",4481468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [20281,"Telephone - Remote",652137,"Women's Prison",640,166.76,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20282,"Cellular Phone Service",652110,"Women's Prison",640,215.18,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20283,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20284,"Storage Optn - Boxes",654739,"Women's Prison",640,210,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20285,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20286,"Telephone - Remote",652137,"Women's Prison",640,162.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20287,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20288,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20289,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20290,"Long Distance",652150,"Women's Prison",640,54.37,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20291,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20292,"SpOp -Ammo & related",547072,"Women's Prison",640,2489.22,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-16T00:00:00",4482938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20293,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20294,"SpOp-Uniforms&Related",547022,"Women's Prison",640,7513.77,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20295,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20296,"Site to Site VPN",652331,"Women's Prison",640,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20297,"Cellular Phone Service",652110,"Women's Prison",640,209.02,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20298,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20299,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20300,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20301,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1330.36,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20302,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20303,"SpOp-Uniforms&Related",547022,"Women's Prison",640,3602.64,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20304,"Payroll Salaries & Wages",510101,"Women's Prison",640,-131.26,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20305,"Long Distance",652150,"Women's Prison",640,63.85,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20306,"Telecom Management",652131,"Women's Prison",640,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20307,"Payroll Salaries & Wages",510101,"Women's Prison",640,-465.97,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20308,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-08T00:00:00",4439994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20309,"Data Circuits-On Network",652051,"Women's Prison",640,705,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20310,"Payroll Salaries & Wages",510101,"Women's Prison",640,218.77,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20311,"PC Refresh Upgrade",653901,"Women's Prison",640,524.9,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20312,"Telephone - Remote",652137,"Women's Prison",640,162.52,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20313,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-08T00:00:00",4440000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20314,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-07T00:00:00",4478095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20315,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,162.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4479836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20316,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4479836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20317,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-02T00:00:00",4454387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20318,"Long Distance",652150,"Pendleton Juvenile Corr",655,319.56,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-08T00:00:00",4440000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20319,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,553.76,"Personal Services and Fringe Benefits",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-26T00:00:00",4488593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20320,"SpOp-Library Books",547044,"Pendleton Juvenile Corr",655,-18,"Supplies, Parts and Materials",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-10T00:00:00",4459750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20321,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4479836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20322,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,234.89,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-08T00:00:00",4440000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20323,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-08T00:00:00",4455275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20324,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4479836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20325,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-08T00:00:00",4455275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20326,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,162.03,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-08T00:00:00",4455275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20327,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-08T00:00:00",4440000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20328,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-08T00:00:00",4440000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20329,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-08T00:00:00",4440000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20330,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4479836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20331,"Long Distance",652150,"Pendleton Juvenile Corr",655,276.64,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-08T00:00:00",4455275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20332,"Long Distance",652150,"Pendleton Juvenile Corr",655,272.61,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4479836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20333,"Telecom Management",652131,"Women's Prison",640,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20334,"Long Distance",652150,"Women's Prison",640,57.92,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20335,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-08T00:00:00",4455269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20336,"Non Contracted Long Distance",652155,"Women's Prison",640,0.03,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20337,"Cellular Phone Service",652110,"Women's Prison",640,247.57,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-08T00:00:00",4479830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20338,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-08T00:00:00",4455275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20339,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-08T00:00:00",4455275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20340,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-08-08T00:00:00",4455275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20341,"Telecom Management",652131,"Pendleton Juvenile Corr",655,23.59,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-09-08T00:00:00",4479836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20342,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7533.2,"Internal Service Funds - Expenses",2017,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-07-21T00:00:00",4447376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [20343,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20344,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,20.52,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-02T00:00:00",4453925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20345,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,36.05,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-05T00:00:00",4423834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20346,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,30.12,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-02T00:00:00",4453925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20347,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,17.1,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-05T00:00:00",4423834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20348,"SpOp-Uniforms&Related",547022,"Women's Prison",640,17.29,"Supplies, Parts and Materials",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-23T00:00:00",4466784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20349,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,-124,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-15T00:00:00",4462048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20350,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,489.78,"Administrative and Operating Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-05T00:00:00",4456875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20351,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-07-21T00:00:00",4447414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20352,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-07T00:00:00",4478015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20353,"Payroll PERF State Share",517005,"Adjutant General",110,-3974.26,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20354,"Payroll Social Security",516003,"Adjutant General",110,-2489.66,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20355,"Payroll Employee Assistance",518901,"Adjutant General",110,-12.6,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20356,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-83.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20357,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1064.57,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20358,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-24.06,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20359,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20360,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-8.55,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20361,"Payroll Life Insurance",518606,"Adjutant General",110,5.88,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20362,"Payroll Employee Assistance",518901,"Adjutant General",110,0.84,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-07T00:00:00",4484125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20363,"Payroll Salaries & Wages",510101,"Adjutant General",110,-35484.87,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20364,"Vision Care",518800,"Adjutant General",110,-39.64,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20365,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-21T00:00:00",4490224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20366,"Anthem Trad II",518106,"Adjutant General",110,-42.85,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20367,"Payroll PERF State Share",517005,"Adjutant General",110,-4164.05,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-18T00:00:00",4464303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20368,"Payroll Social Security",516003,"Adjutant General",110,-2616.95,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-18T00:00:00",4464303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20369,"Payroll Salaries & Wages",510101,"Adjutant General",110,-37179.32,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-18T00:00:00",4464303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20370,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9570.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20371,"HR Service Fees",659900,"Women's Prison",640,4860.95,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-08-02T00:00:00",4454393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20372,"Payroll Salaries & Wages",510101,"Women's Prison",640,2749.28,"Personal Services and Fringe Benefits",2017,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-09-27T00:00:00",4489115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [20373,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1115.39,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-18T00:00:00",4464303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20374,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9467.28,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-18T00:00:00",4464303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20375,"Telecom Management",652131,"Lieutenant Governor's Office",38,20.22,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20376,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,-137.66,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20377,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.67,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20378,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,165.86,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20379,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,24.24,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20380,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.77,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20381,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-07-08T00:00:00",4416018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20382,"HR Service Fees",659900,"Adjutant General",110,1032.65,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-09T00:00:00",4458442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20383,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,658.08,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-09T00:00:00",4479091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20384,"Workers Comp Medical Claims",519230,"Adjutant General",110,307.63,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-12T00:00:00",4479747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20385,"Exempt - Worker's Compensation",519210,"Adjutant General",110,332.04,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-31T00:00:00",4473392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20386,"Workers Comp Medical Claims",519230,"Adjutant General",110,381.14,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-11T00:00:00",4430814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20387,"Exempt - Worker's Compensation",519210,"Adjutant General",110,521.78,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-12T00:00:00",4460942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20388,"ProgOp - Environmental",539107,"Adjutant General",110,11535.76,"Contractual Services",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-07T00:00:00",4429278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20389,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-409.68,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-18T00:00:00",4464344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20390,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-252.23,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20391,"Workers Comp Admin Fee",519240,"Adjutant General",110,783.65,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-08T00:00:00",4477885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20392,"Workers Comp Medical Claims",519230,"Adjutant General",110,-7858.9,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-13T00:00:00",4480600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20393,"Workers Comp Medical Claims",519230,"Adjutant General",110,141.2,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-03T00:00:00",4455392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20394,"HR Service Fees",659900,"Adjutant General",110,1032.65,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-12T00:00:00",4479993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20395,"Energy - Heating fuel",520208,"Adjutant General",110,-47384.93,"Utilities",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-09T00:00:00",4479005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20396,"Main - Equipment Inspection",533023,"Adjutant General",110,40,"Contractual Services",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-01T00:00:00",4415787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20397,"Workers Comp Medical Claims",519230,"Adjutant General",110,7858.9,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-12T00:00:00",4479905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20398,"Workers Comp Medical Claims",519230,"Adjutant General",110,443.79,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-08-31T00:00:00",4473392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20399,"HR Service Fees",659900,"Adjutant General",110,1032.65,"Internal Service Funds - Expenses",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-25T00:00:00",4448391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20400,"Exempt - Worker's Compensation",519210,"Adjutant General",110,1331.12,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-12T00:00:00",4479905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20401,"Workers Comp Medical Claims",519230,"Adjutant General",110,124.57,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-09-27T00:00:00",4489175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20402,"Workers Comp Admin Fee",519240,"Adjutant General",110,150,"Personal Services and Fringe Benefits",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-26T00:00:00",4449203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20403,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-342.34,"Supplies, Parts and Materials",2017,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-07-15T00:00:00",4443118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [20404,"HR Service Fees",659900,"Lieutenant Governor's Office",38,50.9,"Internal Service Funds - Expenses",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-07-28T00:00:00",4451375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20405,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-40.75,"Supplies, Parts and Materials",2017,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-08-12T00:00:00",4460974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20406,"Telephone - Centrex",652130,"Environmental Management",495,61.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20407,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20408,"Instant Messaging",652078,"Environmental Management",495,7.38,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20409,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20410,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20411,"Long Distance",652150,"Environmental Management",495,3.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20412,"Long Distance",652150,"Environmental Management",495,5.32,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20413,"Payroll Employee Assistance",518901,"Environmental Management",495,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20414,"Payroll Salaries & Wages",510101,"Environmental Management",495,525.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20415,"Payroll Life Insurance",518606,"Environmental Management",495,0.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20416,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,6.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20417,"Telephone - Centrex",652130,"Environmental Management",495,48.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20418,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,15.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20419,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20420,"Anthem Trad High Deductible",518105,"Environmental Management",495,131.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20421,"Vision Care",518800,"Environmental Management",495,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20422,"Instant Messaging",652078,"Environmental Management",495,5.46,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20423,"Archive E-mail Storage",652076,"Environmental Management",495,13.36,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20424,"Long Distance",652150,"Environmental Management",495,3.63,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20425,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,3.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20426,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20427,"Payroll PERF State Share",517005,"Environmental Management",495,58.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20428,"Archive E-mail Storage",652076,"Environmental Management",495,13.05,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20429,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20430,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20431,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20432,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,11.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20433,"Telecom Management",652131,"Environmental Management",495,13.48,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20434,"Payroll Social Security",516003,"Environmental Management",495,38.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20435,"Payroll Disability",519006,"Environmental Management",495,9.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-07-01T00:00:00",4430902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20436,"Archive E-mail Storage",652076,"Environmental Management",495,13.27,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20437,"Postage",659410,"FSSA Mental Health and Addiction",410,3.42,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20438,"Non Contracted Long Distance",652155,"Health",400,135.29,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20439,"Telecom Management",652131,"Health",400,33.7,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20440,"Telephone - Centrex",652130,"Health",400,109.08,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20441,"Telecom Management",652131,"Health",400,33.7,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20442,"Instant Messaging",652078,"Health",400,2.46,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20443,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20444,"Archive E-mail Storage",652076,"Health",400,2.13,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20445,"Archive E-mail Storage",652076,"Health",400,1.9,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20446,"Virtual Server Hosting",659262,"Health",400,162.1,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20447,"Seat Charge",652072,"Health",400,417.12,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20448,"Long Distance",652150,"Health",400,0.54,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20449,"Seat Charge",652072,"Health",400,417.12,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20450,"Long Distance",652150,"Health",400,1.4,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20451,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20452,"Telephone - Centrex",652130,"Health",400,109.08,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20453,"Instant Messaging",652078,"Health",400,1.82,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20454,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20455,"HR Service Fees",659900,"Health",400,50.9,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-23T00:00:00",4466908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20456,"HR Service Fees",659900,"Health",400,50.9,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-14T00:00:00",4481521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20457,"Payroll Disability",519006,"Health",400,26.44,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20458,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20459,"HR Service Fees",659900,"Health",400,50.9,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-29T00:00:00",4453942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20460,"Payroll Salaries & Wages",510101,"Health",400,604.45,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20461,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20462,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20463,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20464,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20465,"Non Contracted Long Distance",652155,"Health",400,258.26,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20466,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20467,"Payroll Salaries & Wages",510101,"Health",400,453.33,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20468,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20469,"Cyber Security-Confidential",659302,"Health",400,325.8,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20470,"Archive E-mail Storage",652076,"Health",400,2.11,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20471,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20472,"Payroll PERF State Share",517005,"Health",400,67.7,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20473,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20474,"Anthem Trad High Deductible",518105,"Health",400,193.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20475,"Payroll PERF State Share",517005,"Health",400,50.77,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20476,"Payroll PERF State Share",517005,"Health",400,73.34,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20477,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20478,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20479,"Payroll Social Security",516003,"Health",400,44.11,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20480,"Payroll Perf St Pd Em COntr",517003,"Health",400,13.6,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20481,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20482,"Virtual Server Hosting",659262,"Health",400,428.15,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20483,"Anthem Trad High Deductible",518105,"Health",400,193.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20484,"Anthem Trad High Deductible",518105,"Health",400,193.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20485,"Anthem Trad High Deductible",518105,"Health",400,193.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20486,"Payroll Perf St Pd Em COntr",517003,"Health",400,18.13,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20487,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20488,"Payroll Social Security",516003,"Health",400,32.54,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20489,"Payroll Perf St Pd Em COntr",517003,"Health",400,19.64,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20490,"Payroll Social Security",516003,"Health",400,47.96,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20491,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,19.26,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20492,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20493,"Cyber Security-Baseline",659304,"Health",400,283.2,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20494,"Payroll Salaries & Wages",510101,"Health",400,604.45,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20495,"Payroll Disability",519006,"Health",400,26.44,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20496,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20497,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20498,"Long Distance",652150,"Health",400,0.77,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20499,"Payroll Perf St Pd Em COntr",517003,"Health",400,18.13,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20500,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20501,"Vision Care",518800,"Health",400,1.47,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20502,"Payroll PERF State Share",517005,"Health",400,67.7,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20503,"Payroll Salaries & Wages",510101,"Health",400,654.82,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20504,"Payroll Disability",519006,"Health",400,26.44,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20505,"Payroll Social Security",516003,"Health",400,44.11,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20506,"Payroll Disability",519006,"Health",400,26.44,"Personal Services and Fringe Benefits",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20507,"Postage",659410,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20508,"Non Contracted Long Distance",652155,"Health",400,93.13,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20509,"Cellular Phone Service",652110,"Health",400,-7.74,"Internal Service Funds - Expenses",2017,"Health","CHRONIC DISEASES",15960,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20510,"Postage",659410,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20511,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20512,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,297.79,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20513,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,121.37,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20514,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,328.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20515,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,739.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20516,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20517,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,307.99,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20518,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20519,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,453.11,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20520,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20521,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20522,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4457.22,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20523,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,469.67,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20524,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,115.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20525,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.49,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20526,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,73.38,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20527,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20528,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4045.72,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20529,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.24,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20530,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,429.98,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20531,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,68.82,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20532,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20533,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,197.99,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20534,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.66,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20535,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20536,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.15,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20537,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,458,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20538,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20539,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,43.96,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20540,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20541,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.7,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20542,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,36.4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20543,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3932.95,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20544,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,120.73,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20545,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,432.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20546,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,296.39,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20547,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,531.33,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20548,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6599.5,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20549,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20550,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.4,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20551,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,133.71,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20552,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,117.99,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20553,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,424.61,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20554,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-08T00:00:00",4438820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20555,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20556,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,440.49,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20557,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,450.73,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20558,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,70.43,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20559,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-08T00:00:00",4478104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20560,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20561,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,125.81,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20562,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.49,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20563,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,39.29,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20564,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.09,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20565,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,88.22,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20566,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,85.94,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20567,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20568,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.2,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20569,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.35,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20570,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,56.52,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20571,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,37.03,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20572,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1163.38,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20573,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.1,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20574,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,70.8,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20575,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.84,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20576,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20577,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,78.02,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20578,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.25,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20579,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,8.09,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20580,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.88,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20581,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20582,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20583,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,94.4,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20584,"Transactions",659207,"Family and Social Svcs Admin",405,1977.96,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20585,"Citrix",652370,"Family and Social Svcs Admin",405,75.44,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20586,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20587,"Tape Accesses",659211,"Family and Social Svcs Admin",405,166.17,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20588,"Job Production",659210,"Family and Social Svcs Admin",405,53.38,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20589,"Database Hosting",659266,"Family and Social Svcs Admin",405,5726.17,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20590,"Seat Charge",652072,"Family and Social Svcs Admin",405,278.08,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20591,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,300.44,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20592,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,10.28,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20593,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,480.69,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20594,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-08T00:00:00",4455184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20595,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,290.84,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20596,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.44,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20597,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4193.56,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20598,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,499.19,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20599,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,26.59,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,35.89,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20601,"Telecom Management",652131,"Family and Social Svcs Admin",405,3.37,"Internal Service Funds - Expenses",2017,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-08-08T00:00:00",4455216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [20602,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.26,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20603,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,23.11,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20604,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4024.45,"Personal Services and Fringe Benefits",2017,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20605,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,6.74,"Internal Service Funds - Expenses",2017,"Welfare","Mental Health and Addiction Fo",15155,"General 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[20609,"Payroll Salaries & Wages",510101,"School for the Deaf",560,270.4,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-07-13T00:00:00",4441956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20610,"Shredding Services",659370,"School for the Deaf",560,42.88,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20611,"Shredding Services",659370,"School for the Deaf",560,18,"Internal Service Funds - Expenses",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20612,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,634420,"Contractual Services",2017,"Welfare","Social Services Data 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Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20679,"Cellular Phone Service",652110,"Health",400,89.98,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20680,"Telecom Management",652131,"Health",400,26.96,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-09-08T00:00:00",4477323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20681,"Payroll Salaries & Wages",510101,"School for the Deaf",560,206.25,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-23T00:00:00",4487584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20682,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2017,"Education","DEAF SCHOOL",13300,"General Fund","2016-09-01T00:00:00",4473239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [20683,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-07-29T00:00:00",4453942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20684,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-08-23T00:00:00",4466908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20685,"HR Service Fees",659900,"Health",400,76.35,"Internal Service Funds - Expenses",2017,"Health","AIDS EDUCATION",15820,"General Fund","2016-09-14T00:00:00",4481521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [20686,"Long Distance",652150,"Environmental Management",495,0.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20687,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1016.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20688,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3792.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20689,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20690,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20691,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20692,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-114.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20693,"Vision Care",518800,"Environmental Management",495,-2.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20694,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-48.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20695,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-26.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20696,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20697,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,11187.95,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2016-09-30T00:00:00",4493263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20698,"Cellular Phone Service",652110,"Environmental Management",495,25.04,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20699,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20700,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20701,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,2514,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2016-09-19T00:00:00",4484034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20702,"Cellular Phone Service",652110,"Environmental Management",495,24.16,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20703,"Payroll Disability",519006,"Environmental Management",495,-66.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20704,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20705,"Payroll Social Security",516003,"Environmental Management",495,-280.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20706,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20707,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20708,"Cellular Phone Service",652110,"Environmental Management",495,24.17,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20709,"Telephone - Centrex",652130,"Environmental Management",495,24.24,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-09-08T00:00:00",4478119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20710,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,1791.23,"Social Service Payments",2017,"General Government","Indiana Career Council",13114,"General Fund","2016-07-15T00:00:00",4443211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [20711,"Telecom Management",652131,"Environmental Management",495,10.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-08-08T00:00:00",4455204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20712,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20713,"Payroll Life Insurance",518606,"Environmental Management",495,-5.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20714,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-08T00:00:00",4438835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20715,"Payroll PERF State Share",517005,"Environmental Management",495,-424.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-07-01T00:00:00",4431013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [20716,"Long Distance",652150,"Ofc of Management and Budget",55,0.88,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20717,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20718,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20719,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20720,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20721,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20722,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20723,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,17.11,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20724,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20725,"Telecom Management",652131,"Ofc of Management and Budget",55,20.22,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20726,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20727,"Database Hosting",659266,"Ofc of Management and Budget",55,268.55,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20728,"Instant Messaging",652078,"Ofc of Management and Budget",55,14.56,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20729,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20730,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20731,"Sharepoint Online",659289,"Ofc of Management and Budget",55,26.83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20732,"Telecom Management",652131,"Ofc of Management and Budget",55,20.22,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20733,"Instant Messaging",652078,"Ofc of Management and Budget",55,19.68,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20734,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,72.72,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20735,"Citrix",652370,"Ofc of Management and Budget",55,18.86,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20736,"Seat Charge",652072,"Ofc of Management and Budget",55,834.24,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20737,"Long Distance",652150,"Ofc of Management and Budget",55,0.5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20738,"Long Distance",652150,"Ofc of Management and Budget",55,0.16,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20739,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20740,"HR Application Services",659295,"Ofc of Management and Budget",55,83,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20741,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20742,"Database Hosting",659266,"Ofc of Management and Budget",55,269.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20743,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,10,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20744,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20745,"Seat Charge",652072,"Ofc of Management and Budget",55,834.24,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20746,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20747,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,17.29,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20748,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20749,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20750,"Seat Charge",652072,"Ofc of Management and Budget",55,834.24,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20751,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20752,"Citrix",652370,"Ofc of Management and Budget",55,18.86,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-08T00:00:00",4454119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20753,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,76.12,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20754,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20755,"GIS-Geographic Information Ser",659290,"Ofc of Management and Budget",55,54.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20756,"HR Service Fees",659900,"Ofc of Management and Budget",55,374.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-07T00:00:00",4477980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20757,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20758,"HR Service Fees",659900,"Ofc of Management and Budget",55,374.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-08-02T00:00:00",4454053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20759,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20760,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20761,"Postage",659410,"Edinburgh Corr",697,0.8,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20762,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,801.25,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20763,"HR Service Fees",659900,"Ofc of Management and Budget",55,374.8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-21T00:00:00",4447512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20764,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,904.26,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20765,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,471.5,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20766,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,72.44,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20767,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,47.2,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-07-08T00:00:00",4416041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20768,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20769,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,17.76,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20770,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,10,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20771,"Financial Application Services",659294,"Ofc of Management and Budget",55,8,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20772,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,46.4,"Internal Service Funds - Expenses",2017,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-09-08T00:00:00",4477178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [20773,"Postage",659410,"State Police",100,32.34,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20774,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20775,"Postage",659410,"State Police",100,23.3,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20776,"Postage",659410,"State Police",100,8.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20777,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20778,"Long Distance",652150,"State Police",100,113.43,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20779,"Long Distance",652150,"State Police",100,117.01,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20780,"Postage",659410,"State Police",100,7.92,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20781,"Postage",659410,"State Police",100,17.43,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20782,"Long Distance",652150,"State Police",100,113.76,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20783,"Postage",659410,"State Police",100,15.27,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20784,"800# Service",652151,"State Police",100,9.8,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20785,"Postage",659410,"State Police",100,23.89,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20786,"Postage",659410,"State Police",100,15.36,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20787,"Telephone - Centrex",652130,"State Police",100,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20788,"Postage",659410,"State Police",100,16.41,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20789,"Postage",659410,"State Police",100,15.09,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20790,"Postage",659410,"State Police",100,20.17,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20791,"Telephone - Remote",652137,"State Police",100,888.76,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20792,"Postage",659410,"State Police",100,18.08,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20793,"800# Service",652151,"State Police",100,3.13,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20794,"Telephone - Remote",652137,"State Police",100,891.82,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20795,"Postage",659410,"State Police",100,13.48,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20796,"Postage",659410,"State Police",100,12.32,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20797,"Non Contracted Long Distance",652155,"State Police",100,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20798,"Telephone - Remote",652137,"State Police",100,910.17,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-08T00:00:00",4416082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20799,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-21T00:00:00",4447450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20800,"Telephone - Remote",652137,"Edinburgh Corr",697,437.85,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-08T00:00:00",4440025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20801,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,714.66,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-24T00:00:00",4466839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20802,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-02T00:00:00",4454419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20803,"Long Distance",652150,"Edinburgh Corr",697,50.72,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20804,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20805,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20806,"HR Service Fees",659900,"Edinburgh Corr",697,1781.5,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-07T00:00:00",4478099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20807,"Data Circuits-On Network",652051,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20808,"Cellular Phone Service",652110,"Edinburgh Corr",697,215.18,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-08T00:00:00",4440025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20809,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,154,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-21T00:00:00",4446619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20810,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,3,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20811,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-08T00:00:00",4440025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20812,"Long Distance",652150,"Edinburgh Corr",697,53.68,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20813,"Telephone - Remote",652137,"Edinburgh Corr",697,437.55,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20814,"Cellular Phone Service",652110,"Edinburgh Corr",697,209.02,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20815,"Telecom Management",652131,"Edinburgh Corr",697,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20816,"Telephone - Remote",652137,"Edinburgh Corr",697,437.55,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20817,"Cellular Phone Service",652110,"Edinburgh Corr",697,209.09,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20818,"Payroll Anthem Trad HDHP",518107,"Edinburgh Corr",697,190.56,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-22T00:00:00",4447440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20819,"Archive E-mail Storage",652076,"Edinburgh Corr",697,2.49,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20820,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20821,"Archive E-mail Storage",652076,"Edinburgh Corr",697,2.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20822,"Data Circuits-On Network",652051,"Edinburgh Corr",697,1573.05,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20823,"Anthem Trad High Deductible",518105,"Edinburgh Corr",697,1037.16,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-12T00:00:00",4436611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20824,"Long Distance",652150,"Edinburgh Corr",697,53.17,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-08T00:00:00",4440025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20825,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-08T00:00:00",4440025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20826,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-08T00:00:00",4440025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20827,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,20,"Supplies, Parts and Materials",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-23T00:00:00",4466786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20828,"Site to Site VPN",652331,"Edinburgh Corr",697,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20829,"Vision Care",518800,"Edinburgh Corr",697,4.75,"Personal Services and Fringe Benefits",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-12T00:00:00",4432842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20830,"Archive E-mail Storage",652076,"Edinburgh Corr",697,1.93,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-07-08T00:00:00",4440025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20831,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-08T00:00:00",4477226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20832,"800# Service",652151,"State Police",100,6.3,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20833,"Site to Site VPN",652331,"Edinburgh Corr",697,256.2,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20834,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-08-08T00:00:00",4455298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20835,"Telecom Management",652131,"State Police",100,57.29,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-08T00:00:00",4454155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20836,"Telecom Management",652131,"Edinburgh Corr",697,43.81,"Internal Service Funds - Expenses",2017,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-09-08T00:00:00",4479859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [20837,"Payroll Salaries & Wages",510101,"State Police",100,-778.95,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-12T00:00:00",4434102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20838,"Payroll Salaries & Wages",510101,"State Police",100,-6463.23,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-23T00:00:00",4466824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20839,"Payroll Salaries & Wages",510101,"State Police",100,-3720.67,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-15T00:00:00",4442896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20840,"Payroll Salaries & Wages",510101,"State Police",100,-3047.45,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-23T00:00:00",4466793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20841,"Payroll Salaries & Wages",510101,"State Police",100,-4960.46,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-22T00:00:00",4466080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20842,"Payroll Social Security",516003,"State Police",100,-467.13,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-26T00:00:00",4449146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20843,"Payroll Social Security",516003,"State Police",100,-463.49,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-15T00:00:00",4442892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20844,"Payroll Salaries & Wages",510101,"State Police",100,-430.07,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-14T00:00:00",4441240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20845,"Payroll Social Security",516003,"State Police",100,-379.48,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-22T00:00:00",4466080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20846,"Payroll Salaries & Wages",510101,"State Police",100,-5269.09,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-23T00:00:00",4487589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20847,"Payroll Salaries & Wages",510101,"State Police",100,-6058.63,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-15T00:00:00",4442892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20848,"Payroll Salaries & Wages",510101,"State Police",100,-6106.27,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-26T00:00:00",4449146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20849,"Payroll Social Security",516003,"State Police",100,-397.22,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-23T00:00:00",4487656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20850,"Payroll Social Security",516003,"State Police",100,-233.13,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-23T00:00:00",4466793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20851,"Payroll Salaries & Wages",510101,"State Police",100,-6966.85,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-22T00:00:00",4466077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20852,"Payroll Social Security",516003,"State Police",100,-532.96,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-22T00:00:00",4466077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20853,"Payroll Salaries & Wages",510101,"State Police",100,-5192.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-23T00:00:00",4487656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20854,"Printing Service",659792,"State Police",100,646.47,"Internal Service Funds - Expenses",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-14T00:00:00",4481609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20855,"Payroll Social Security",516003,"State Police",100,-301.18,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-26T00:00:00",4449145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20856,"Payroll Salaries & Wages",510101,"State Police",100,104.97,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20857,"Payroll Social Security",516003,"State Police",100,-403.09,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-23T00:00:00",4487589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20858,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,11.32,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20859,"Citrix",652370,"Prosecuting Attorneys Cncl",39,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20860,"Postage",659410,"Prosecuting Attorneys Cncl",39,3.13,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20861,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20862,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,315.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20863,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20864,"Postage",659410,"Prosecuting Attorneys Cncl",39,14.29,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20865,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,250.56,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20866,"Citrix",652370,"Prosecuting Attorneys Cncl",39,18.86,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20867,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20868,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20869,"Postage",659410,"Prosecuting Attorneys Cncl",39,13.26,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20870,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,13.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20871,"Postage",659410,"Prosecuting Attorneys Cncl",39,1.2,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20872,"IN.Gov Charges",659106,"Prosecuting Attorneys Cncl",39,1000,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20873,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20874,"Postage",659410,"Prosecuting Attorneys Cncl",39,20.36,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20875,"Postage",659410,"Prosecuting Attorneys Cncl",39,13.65,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20876,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,315.12,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20877,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,165,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20878,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,165,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20879,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,250.61,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20880,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20881,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20882,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20883,"Postage",659410,"Prosecuting Attorneys Cncl",39,128.16,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20884,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,100,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20885,"Postage",659410,"Prosecuting Attorneys Cncl",39,89.45,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20886,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20887,"Postage",659410,"Prosecuting Attorneys Cncl",39,93.79,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20888,"Postage",659410,"Prosecuting Attorneys Cncl",39,25.39,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-01T00:00:00",4474136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20889,"Postage",659410,"Prosecuting Attorneys Cncl",39,0.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20890,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,32.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20891,"Postage",659410,"Prosecuting Attorneys Cncl",39,26.91,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-02T00:00:00",4454353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20892,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,0.18,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20893,"Payroll Salaries & Wages",510101,"State Police",100,-407.43,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-09-21T00:00:00",4486000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20894,"Payroll Social Security",516003,"State Police",100,-494.44,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-08-23T00:00:00",4466824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20895,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,106,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20896,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,107.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20897,"Payroll Social Security",516003,"State Police",100,-284.63,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-15T00:00:00",4442896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20898,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-09-08T00:00:00",4477166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20899,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.95,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20900,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.5,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20901,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20902,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,31.76,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-08-08T00:00:00",4454107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20903,"Payroll Salaries & Wages",510101,"State Police",100,-3936.97,"Personal Services and Fringe Benefits",2017,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-07-26T00:00:00",4449145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20904,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20905,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20906,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.84,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20907,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20908,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,33.1,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20909,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,24.22,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20910,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20911,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,397.54,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20912,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20913,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20914,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,40,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20915,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,9.37,"Internal Service Funds - Expenses",2017,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-07-08T00:00:00",4416021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [20916,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1085.27,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20917,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,314.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20918,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,750.69,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20919,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,129.49,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20920,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,77.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20921,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.59,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20922,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1082.98,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20923,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,764.31,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20924,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,8.29,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20925,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.52,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20926,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,120.73,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20927,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.19,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20928,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,169.23,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20929,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,144.12,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20930,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,308.21,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20931,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.97,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20932,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,118.89,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20933,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.74,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20934,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10478.13,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20935,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20936,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,84.94,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20937,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,159.33,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20938,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2248.7,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20939,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,702.27,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20940,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.67,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20941,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,7.22,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20942,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,290.68,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20943,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9689.87,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20944,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1120.43,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20945,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.42,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20946,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2207.85,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20947,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,725.62,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20948,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10273.89,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20949,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,169.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20950,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.32,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20951,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,180.78,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20952,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20953,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2398.16,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20954,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.93,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20955,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10004.02,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20956,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,130.89,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20957,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,87.72,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20958,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,703.43,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20959,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,120.49,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20960,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9669.37,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20961,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.2,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20962,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,175.08,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20963,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1088.07,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20964,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.24,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20965,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,144.9,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20966,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,150.38,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20967,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1173.56,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20968,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,155.15,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20969,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,114.03,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20970,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2356.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20971,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.68,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20972,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,121.99,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20973,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,290.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20974,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.58,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20975,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20976,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,75.9,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20977,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,291.46,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20978,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,300.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20979,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,121.13,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20980,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2403.49,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20981,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,183.35,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20982,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,700.53,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20983,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9714.82,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20984,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.41,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20985,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,5000000,"Transfers Out",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20986,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,156.11,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20987,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2428.01,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [20988,"Postage",659410,"Environmental Adjudication",496,28.51,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20989,"Postage",659410,"Environmental Adjudication",496,42.3,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20990,"Postage",659410,"Environmental Adjudication",496,26.73,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20991,"Postage",659410,"Environmental Adjudication",496,42.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20992,"Postage",659410,"Environmental Adjudication",496,43.98,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20993,"Postage",659410,"Environmental Adjudication",496,41.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20994,"Postage",659410,"Environmental Adjudication",496,24.65,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20995,"Postage",659410,"Environmental Adjudication",496,37.91,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20996,"Postage",659410,"Environmental Adjudication",496,59.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20997,"Postage",659410,"Environmental Adjudication",496,26.01,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20998,"Postage",659410,"Environmental Adjudication",496,29.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [20999,"Postage",659410,"Environmental Adjudication",496,13.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21000,"Postage",659410,"Environmental Adjudication",496,44.86,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21001,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,208.86,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21002,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.98,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21003,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.55,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21004,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.1,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21005,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1150.68,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21006,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,7.14,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21007,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,179.79,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21008,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.5,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21009,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.43,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21010,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,156.26,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21011,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.98,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21012,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.39,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21013,"Postage",659410,"Environmental Adjudication",496,5.19,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21014,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.4,"Personal Services and Fringe Benefits",2017,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21015,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,575.82,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21016,"Payroll Disability",519006,"Veterans Affairs",160,21.23,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21017,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,121.97,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21018,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,1089,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21019,"Payroll PERF State Share",517005,"Veterans Affairs",160,135.88,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21020,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,38.52,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21021,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,27.3,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21022,"Payroll PERF State Share",517005,"Veterans Affairs",160,32.67,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21023,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.42,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21024,"Payroll Life Insurance",518606,"Veterans Affairs",160,1.81,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21025,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,1213.2,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21026,"Payroll Employee Assistance",518901,"Veterans Affairs",160,0.42,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21027,"Payroll Disability",519006,"Veterans Affairs",160,19.06,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21028,"Printing Service",659792,"Veterans Affairs",160,1790,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-08-10T00:00:00",4459748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21029,"Vision Care",518800,"Veterans Affairs",160,1.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21030,"Payroll Perf St Pd Em COntr",517003,"Veterans Affairs",160,36.4,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21031,"Vision Care",518800,"Veterans Affairs",160,1.64,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21032,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21033,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21034,"Telecom Management",652131,"Environmental Adjudication",496,37.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21035,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.58,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21036,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21037,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21038,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21039,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.11,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21040,"Telecom Management",652131,"Environmental Adjudication",496,37.07,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21041,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-08T00:00:00",4438844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21042,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-21T00:00:00",4447532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21043,"Citrix",652370,"Environmental Adjudication",496,9.43,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21044,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-08T00:00:00",4438844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21045,"Long Distance",652150,"Environmental Adjudication",496,2.23,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General 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Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-08T00:00:00",4438844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21055,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.12,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21056,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-08T00:00:00",4438844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21057,"Financial Application Services",659294,"Environmental Adjudication",496,14,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21058,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-07T00:00:00",4477963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21059,"Telephone - Centrex",652130,"Environmental Adjudication",496,121.2,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21060,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21061,"Payroll Blue Cross Hlth Ins",518151,"Veterans Affairs",160,575.82,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21062,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21063,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-08T00:00:00",4455207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21064,"HR Service Fees",659900,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-08-02T00:00:00",4454347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21065,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.59,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-08T00:00:00",4438844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21066,"HR Application Services",659295,"Environmental Adjudication",496,31,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-09-08T00:00:00",4478121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21067,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,38.52,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21068,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-07-08T00:00:00",4438844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [21069,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,27.3,"Personal Services and Fringe Benefits",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-09-09T00:00:00",4479065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21070,"Payroll Social Security",516003,"Health",400,1.96,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21071,"Payroll PERF State Share",517005,"Health",400,16.57,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21072,"Payroll Perf St Pd Em COntr",517003,"Health",400,4.44,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General 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Entry","",400], [21076,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21077,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21078,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21079,"Printing Service",659792,"Veterans Affairs",160,305.55,"Internal Service Funds - Expenses",2017,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-08-05T00:00:00",4456877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [21080,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-29T00:00:00",4453942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21081,"Payroll Salaries & Wages",510101,"Health",400,1479.08,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21082,"Payroll Salaries & Wages",510101,"Health",400,1098.04,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21083,"Payroll Perf St Pd Em COntr",517003,"Health",400,32.94,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21084,"Payroll Disability",519006,"Health",400,25.88,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21085,"Anthem Trad High Deductible",518105,"Health",400,287.91,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21086,"Payroll Employee Assistance",518901,"Health",400,0.21,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21087,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21088,"Payroll PERF State Share",517005,"Health",400,17.67,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21089,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21090,"Payroll Disability",519006,"Health",400,25.88,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21091,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21092,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2016-09-14T00:00:00",4481521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21093,"HR Service Fees",659900,"Health",400,356.3,"Internal Service Funds - Expenses",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-23T00:00:00",4466908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21094,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21095,"Payroll Social Security",516003,"Health",400,0.42,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21096,"Payroll Social Security",516003,"Health",400,101.5,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21097,"Payroll Perf St Pd Em COntr",517003,"Health",400,44.37,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21098,"Payroll Social Security",516003,"Health",400,77.03,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21099,"Payroll Perf St Pd Em COntr",517003,"Health",400,4.73,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21100,"Payroll PERF State Share",517005,"Health",400,122.98,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21101,"Anthem Trad High Deductible",518105,"Health",400,575.82,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21102,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21103,"Payroll Disability",519006,"Health",400,12.94,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21104,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21105,"Payroll Salaries & Wages",510101,"Health",400,157.77,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21106,"Payroll Anthem Dental Trad",518796,"Health",400,13.65,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21107,"Anthem Trad High Deductible",518105,"Health",400,575.82,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21108,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21109,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21110,"Payroll Salaries & Wages",510101,"Health",400,147.91,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21111,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-13T00:00:00",4441590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21112,"Payroll PERF State Share",517005,"Health",400,165.66,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-10T00:00:00",4459653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21113,"Vision Care",518800,"Health",400,0.82,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-08-24T00:00:00",4466886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21114,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe Benefits",2017,"Health","Infectious Disease",15144,"General Fund","2016-07-27T00:00:00",4451320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21115,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21116,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21117,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21118,"Payroll Social Security",516003,"Supreme Court Admin",22,15.51,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21119,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21120,"Payroll PERF State Share",517005,"Supreme Court Admin",22,22.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21121,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21122,"Payroll PERF State Share",517005,"Supreme Court Admin",22,191.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21123,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21124,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21125,"Payroll PERF State Share",517005,"Supreme Court Admin",22,191.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21126,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21127,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21128,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21129,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21130,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21131,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.13,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21132,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21133,"Payroll Disability",519006,"Supreme Court Admin",22,4.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21134,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21135,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.13,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21136,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21137,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21138,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21139,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21140,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21141,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21142,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21143,"Payroll Social Security",516003,"Supreme Court Admin",22,15.51,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21144,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,202.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21145,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21146,"Payroll Disability",519006,"Supreme Court Admin",22,4.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21147,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21148,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21149,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21150,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,202.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21151,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21152,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21153,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21154,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21155,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21156,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21157,"Payroll Disability",519006,"Supreme Court Admin",22,4.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21158,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21159,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21160,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21161,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21162,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21163,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21164,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21165,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21166,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,202.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21167,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21168,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21169,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21170,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21171,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21172,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.13,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21173,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21174,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21175,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21176,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.22,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21177,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21178,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21179,"Payroll PERF State Share",517005,"Supreme Court Admin",22,22.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21180,"Payroll Social Security",516003,"Supreme Court Admin",22,15.51,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21181,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21182,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21183,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21184,"Payroll PERF State Share",517005,"Supreme Court Admin",22,191.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21185,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21186,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21187,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21188,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21189,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21190,"Payroll Social Security",516003,"Supreme Court Admin",22,15.51,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21191,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21192,"Payroll PERF State Share",517005,"Supreme Court Admin",22,22.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21193,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21194,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21195,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21196,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.13,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21197,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21198,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21199,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,2.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21200,"Payroll PERF State Share",517005,"Supreme Court Admin",22,191.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21201,"Payroll PERF State Share",517005,"Supreme Court Admin",22,22.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21202,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21203,"Payroll PERF State Share",517005,"Supreme Court Admin",22,191.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21204,"Payroll PERF State Share",517005,"Supreme Court Admin",22,191.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21205,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,202.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21206,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21207,"Payroll Social Security",516003,"Supreme Court Admin",22,15.51,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21208,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21209,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21210,"Payroll Disability",519006,"Supreme Court Admin",22,4.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21211,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21212,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.13,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21213,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21214,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1739.13,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21215,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21216,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21217,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21218,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21219,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21220,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,86.37,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21221,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21222,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21223,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.3,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21224,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,52.17,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21225,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,6.08,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21226,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,202.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21227,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21228,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21229,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21230,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21231,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,4.1,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21232,"Payroll Disability",519006,"Supreme Court Admin",22,30.43,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21233,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21234,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21235,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21236,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21237,"Telephone - Centrex",652130,"Homeland Security",385,15.29,"Internal Service Funds - Expenses",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-07-08T00:00:00",4438253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21238,"Long Distance",652150,"Homeland Security",385,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-07-08T00:00:00",4438253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21239,"Vision Care",518800,"Supreme Court Admin",22,0.25,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21240,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21241,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21242,"Payroll Social Security",516003,"Supreme Court Admin",22,133.04,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-12T00:00:00",4479730,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21243,"AATR - TR OUT",750006,"Homeland Security",385,3500000,"Transfers Out",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21244,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21245,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21246,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21247,"Cellular Phone Service",652110,"Homeland Security",385,0.88,"Internal Service Funds - Expenses",2017,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-07-08T00:00:00",4438253,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [21248,"Vision Care",518800,"Supreme Court Admin",22,1.03,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21249,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21250,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,202.78,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21251,"Payroll Social Security",516003,"Supreme Court Admin",22,15.51,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-23T00:00:00",4466925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21252,"Payroll PERF State Share",517005,"Supreme Court Admin",22,22.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21253,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,8.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21254,"Payroll Disability",519006,"Supreme Court Admin",22,4.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-22T00:00:00",4486876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21255,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21256,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21257,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,7.27,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21258,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.56,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-27T00:00:00",4450745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21259,"Payroll Disability",519006,"Supreme Court Admin",22,4.06,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463383,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21260,"Payroll PERF State Share",517005,"Supreme Court Admin",22,22.31,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-17T00:00:00",4463382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21261,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,146.2,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21262,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-12T00:00:00",4460906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21263,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-160.78,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21264,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-200.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-01T00:00:00",4415773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21265,"Citrix",652370,"School for the Blind and VI",550,18.86,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-08T00:00:00",4455240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21266,"800# Service",652151,"School for the Blind and VI",550,2.57,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-08T00:00:00",4455240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21267,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-01T00:00:00",4473236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21268,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-08T00:00:00",4439523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21269,"800# Service",652151,"School for the Blind and VI",550,0.96,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-08T00:00:00",4479786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21270,"Inmate wages",515002,"School for the Blind and VI",550,703.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-05T00:00:00",4456910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21271,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,150,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-23T00:00:00",4487582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21272,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-08T00:00:00",4479786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21273,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-08T00:00:00",4439523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21274,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-08T00:00:00",4455240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21275,"Citrix",652370,"School for the Blind and VI",550,18.86,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-08T00:00:00",4479786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21276,"Financial Application Services",659294,"School for the Blind and VI",550,350,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-08T00:00:00",4479786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21277,"Inmate wages",515002,"School for the Blind and VI",550,576,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-05T00:00:00",4423879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21278,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,112.5,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-21T00:00:00",4446660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21279,"HR Application Services",659295,"School for the Blind and VI",550,1644,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-08T00:00:00",4455240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21280,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-08T00:00:00",4439523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21281,"Long Distance",652150,"Supreme Court Admin",22,1.05,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21282,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21283,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21284,"Long Distance",652150,"Supreme Court Admin",22,1.05,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-08-08T00:00:00",4454086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21285,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21286,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-01T00:00:00",4451316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21287,"Telecom Management",652131,"Supreme Court Admin",22,6.74,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21288,"Telephone - Centrex",652130,"Supreme Court Admin",22,24.24,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-09-08T00:00:00",4477148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21289,"800# Service",652151,"School for the Blind and VI",550,4.74,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-08T00:00:00",4439523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21290,"Storage Optn - Boxes",654739,"School for the Blind and VI",550,42,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21291,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,131.25,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-15T00:00:00",4461951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21292,"Long Distance",652150,"Supreme Court Admin",22,0.81,"Internal Service Funds - Expenses",2017,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-07-08T00:00:00",4415996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21293,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.02,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21294,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,50.69,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21295,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.06,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21296,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21297,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,84.31,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21298,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,724.13,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21299,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,752.77,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21300,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,20.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21301,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21302,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,160.89,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21303,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,77.21,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21304,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.62,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21305,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21306,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.49,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21307,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21308,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21309,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,81.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21310,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21311,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.72,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21312,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,55.38,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21313,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21314,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,164.11,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21315,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21316,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,689.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21317,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21318,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21319,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.08,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21320,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.67,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21321,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,153.19,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-13T00:00:00",4437607,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21322,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21323,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,53.25,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21324,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.39,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-07T00:00:00",4477096,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21325,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.2,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21326,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.16,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21327,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.07,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21328,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,161.58,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21329,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.62,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21330,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21331,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21332,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21333,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.63,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21334,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,52.36,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21335,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.64,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21336,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.15,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21337,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.65,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21338,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.66,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21339,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21340,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,706.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21341,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,11.75,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21342,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,156.4,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21343,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.91,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21344,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,51.97,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21345,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,656.04,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21346,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,159.53,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21347,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,11.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21348,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21349,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21350,"Postage",659410,"Public Defender",605,160.27,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21351,"Postage",659410,"Public Defender",605,209.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21352,"Postage",659410,"Public Defender",605,118.62,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21353,"Postage",659410,"Public Defender",605,214.25,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21354,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-118.79,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-22T00:00:00",4466086,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21355,"HR Service Fees",659900,"School for the Blind and VI",550,5101.45,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-07-21T00:00:00",4447409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21356,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-733.06,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-22T00:00:00",4466101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21357,"HR Service Fees",659900,"School for the Blind and VI",550,5137.7,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-09-07T00:00:00",4477982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21358,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-2512.78,"Contractual Services",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-12T00:00:00",4460960,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21359,"HR Service Fees",659900,"School for the Blind and VI",550,5126.9,"Internal Service Funds - Expenses",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-02T00:00:00",4454360,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21360,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,19.68,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21361,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,73.48,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21362,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.8,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21363,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,228,"Personal Services and Fringe Benefits",2017,"Education","BLIND SCHOOL",13280,"General Fund","2016-08-17T00:00:00",4463512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [21364,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.88,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-10T00:00:00",4460197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21365,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,712.54,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21366,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.1,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21367,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.05,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-07-27T00:00:00",4449153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21368,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,48.14,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-08-24T00:00:00",4469963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21369,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.37,"Personal Services and Fringe Benefits",2017,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-09-21T00:00:00",4486837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [21370,"Postage",659410,"Public Defender",605,207.62,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21371,"Postage",659410,"Public Defender",605,221.77,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21372,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,-17.55,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21373,"Payroll Salaries & Wages",510101,"Public Defender",605,-585,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21374,"Postage",659410,"Public Defender",605,209.21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21375,"Payroll Social Security",516003,"Public Defender",605,-44.75,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21376,"Postage",659410,"Public Defender",605,136.01,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21377,"Postage",659410,"Public Defender",605,202.26,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21378,"Postage",659410,"Public Defender",605,167.51,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21379,"Postage",659410,"Public Defender",605,152.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21380,"Postage",659410,"Public Defender",605,130.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21381,"Postage",659410,"Public Defender",605,261.93,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21382,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-08T00:00:00",4439971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21383,"Long Distance",652150,"Public Defender",605,33.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21384,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-08T00:00:00",4479796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21385,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21386,"800# Service",652151,"Public Defender",605,87.69,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-08T00:00:00",4439971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21387,"800# Service",652151,"Public Defender",605,91.01,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21388,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-08T00:00:00",4479796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21389,"Payroll Salaries & Wages",510101,"Public Defender",605,-585,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21390,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-08T00:00:00",4439971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21391,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-08T00:00:00",4439971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21392,"HR Application Services",659295,"Public Defender",605,651,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-08T00:00:00",4479796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21393,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21394,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-08T00:00:00",4439971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21395,"800# Service",652151,"Public Defender",605,64.88,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-08T00:00:00",4479796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21396,"Long Distance",652150,"Public Defender",605,31.93,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-08T00:00:00",4479796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21397,"Non Contracted Long Distance",652155,"Public Defender",605,14.55,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21398,"Payroll PERF State Share",517005,"Public Defender",605,-65.52,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21399,"Financial Application Services",659294,"Public Defender",605,79,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21400,"Citrix",652370,"Public Defender",605,9.43,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21401,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,-17.55,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21402,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-08T00:00:00",4479796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21403,"Postage",659410,"Public Defender",605,156.7,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21404,"Telecom Management",652131,"Public Defender",605,276.34,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-08-08T00:00:00",4455249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21405,"Telephone - Centrex",652130,"Public Defender",605,993.84,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-09-08T00:00:00",4479796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21406,"Com & Train - TRAINING General",535014,"Public Defender",605,945,"Contractual Services",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-21T00:00:00",4446683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21407,"Long Distance",652150,"Public Defender",605,75.12,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-08T00:00:00",4439971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21408,"Payroll PERF State Share",517005,"Public Defender",605,-65.52,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21409,"Payroll Social Security",516003,"Public Defender",605,-44.75,"Personal Services and Fringe Benefits",2017,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-07-18T00:00:00",4444402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [21410,"Postage",659410,"Treasurer of State",48,5.45,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21411,"Postage",659410,"Treasurer of State",48,5.09,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21412,"Postage",659410,"Treasurer of State",48,779.9,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21413,"Postage",659410,"Treasurer of State",48,29.48,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21414,"Postage",659410,"Treasurer of State",48,29.33,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21415,"Postage",659410,"Treasurer of State",48,5.78,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21416,"Postage",659410,"Treasurer of State",48,12.49,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21417,"Postage",659410,"Treasurer of State",48,5.63,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21418,"Postage",659410,"Treasurer of State",48,774.95,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21419,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21420,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21421,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21422,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21423,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21424,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21425,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21426,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21427,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21428,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21429,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21430,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21431,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21432,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21433,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21434,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21435,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21436,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21437,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21438,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21439,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21440,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21441,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21442,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21443,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21444,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21445,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21446,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21447,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21448,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21449,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21450,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21451,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21452,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21453,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21454,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21455,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21456,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21457,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21458,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21459,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21460,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21461,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21462,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21463,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21464,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21465,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21466,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21467,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21468,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21469,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21470,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21471,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21472,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21473,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21474,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21475,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21476,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-09-20T00:00:00",4485087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21477,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-11T00:00:00",4460164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21478,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,6149513,"Transfers Out",2017,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [21479,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2017,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-08-09T00:00:00",4458478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [21480,"Archive E-mail Storage",652076,"Treasurer of State",48,10.3,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21481,"Postage",659410,"Treasurer of State",48,12.74,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21482,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21483,"Cellular Phone Service",652110,"Treasurer of State",48,88.22,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21484,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21485,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21486,"Postage",659410,"Treasurer of State",48,5.13,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21487,"Non Contracted Long Distance",652155,"Treasurer of State",48,8.81,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21488,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21489,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21490,"Long Distance",652150,"Treasurer of State",48,9.27,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21491,"Telecom Management",652131,"Treasurer of State",48,77.51,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21492,"Telephone - Centrex",652130,"Treasurer of State",48,254.52,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-08T00:00:00",4454115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21493,"Postage",659410,"Treasurer of State",48,3.03,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21494,"Postage",659410,"Treasurer of State",48,8.36,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21495,"Telephone - Centrex",652130,"Treasurer of State",48,254.52,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21496,"Non Contracted Long Distance",652155,"Treasurer of State",48,17.16,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21497,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21498,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21499,"Financial Application Services",659294,"Treasurer of State",48,323,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21500,"Archive E-mail Storage",652076,"Treasurer of State",48,9.61,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21501,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21502,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21503,"Archive E-mail Storage",652076,"Treasurer of State",48,11.6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21504,"Cellular Phone Service",652110,"Treasurer of State",48,89.98,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21505,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21506,"Network Services",652156,"Treasurer of State",48,376.32,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21507,"Telecom Management",652131,"Treasurer of State",48,77.51,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21508,"Long Distance",652150,"Treasurer of State",48,9.51,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21509,"Water & Sewage - Water",520104,"Correction",615,9183.36,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-04T00:00:00",4456140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21510,"SpOp-Uniforms&Related",547022,"Correction",615,429.41,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21511,"SpOp-Uniforms&Related",547022,"Correction",615,-77.8,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21512,"Water & Sewage - Sewer",520106,"Correction",615,15540.63,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-01T00:00:00",4453127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21513,"Water & Sewage - Water",520104,"Correction",615,9190.82,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-08T00:00:00",4477879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21514,"Stormwater Fee",520109,"Correction",615,1019.06,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-01T00:00:00",4453127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21515,"SpOp-Uniforms&Related",547022,"Correction",615,402.83,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21516,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,601.07,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-23T00:00:00",4466802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21517,"Stormwater Fee",520109,"Correction",615,1050.38,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-08T00:00:00",4477879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21518,"Stormwater Fee",520109,"Correction",615,1049.53,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-04T00:00:00",4456140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21519,"Sharepoint Online",659289,"Treasurer of State",48,9.5,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21520,"Postage",659410,"Treasurer of State",48,777.2,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21521,"Water & Sewage - Sewer",520106,"Correction",615,16005.27,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-04T00:00:00",4456140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21522,"Water & Sewage - Water",520104,"Correction",615,8916.76,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-01T00:00:00",4453127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21523,"Cellular Phone Service",652110,"Treasurer of State",48,88.24,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21524,"HR Application Services",659295,"Treasurer of State",48,134,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-09-08T00:00:00",4477174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21525,"Water & Sewage - Sewer",520106,"Correction",615,16018.3,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-08T00:00:00",4477879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21526,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21527,"Long Distance",652150,"Treasurer of State",48,12.88,"Internal Service Funds - Expenses",2017,"General Government","TREASURER OF STATE",10450,"General Fund","2016-07-08T00:00:00",4416037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [21528,"Remote IP Phone",652134,"Camp Summit Corr",661,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4479841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21529,"Site to Site VPN",652331,"Camp Summit Corr",661,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21530,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4479841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21531,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21532,"Site to Site VPN",652331,"Camp Summit Corr",661,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4479841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21533,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,278.54,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21534,"Cellular Phone Service",652110,"Camp Summit Corr",661,92.46,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4479841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21535,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-07-08T00:00:00",4440004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21536,"Cellular Phone Service",652110,"Camp Summit Corr",661,92.43,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21537,"Telephone - Remote",652137,"Camp Summit Corr",661,219.94,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4479841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21538,"Long Distance",652150,"Camp Summit Corr",661,1.92,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-07-08T00:00:00",4440004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21539,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4479841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21540,"Cellular Phone Service",652110,"Camp Summit Corr",661,95.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-07-08T00:00:00",4440004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21541,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-02T00:00:00",4454399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21542,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-07-21T00:00:00",4447461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21543,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-07-08T00:00:00",4440004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21544,"Remote IP Phone",652134,"Camp Summit Corr",661,10.13,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21545,"HR Service Fees",659900,"Camp Summit Corr",661,1552.45,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-07T00:00:00",4478097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21546,"Telecom Management",652131,"Camp Summit Corr",661,37.07,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21547,"Long Distance",652150,"Camp Summit Corr",661,1.28,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21548,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,75.58,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4477848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21549,"Telephone - Remote",652137,"Camp Summit Corr",661,219.58,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21550,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,1476.63,"Supplies, Parts and Materials",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21551,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-09-08T00:00:00",4479841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21552,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-08-08T00:00:00",4455279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21553,"Gigaman Circuit",652054,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2017,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-07-08T00:00:00",4440004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [21554,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,4.02,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-02T00:00:00",4453923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21555,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,9.81,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-01T00:00:00",4453150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21556,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.55,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-02T00:00:00",4453923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21557,"Energy - Natural Gas",520204,"Correction",615,8831.99,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-09T00:00:00",4479028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21558,"Workers Comp Medical Claims",519230,"Correction",615,220.89,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-10T00:00:00",4459694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21559,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,42.54,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-26T00:00:00",4488452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21560,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,13.68,"Supplies, Parts and Materials",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-01T00:00:00",4453150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21561,"Energy - Electricity",520202,"Correction",615,25074.69,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-17T00:00:00",4463388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21562,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-04T00:00:00",4456136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21563,"Energy - Natural Gas",520204,"Correction",615,1570.47,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-09-19T00:00:00",4484166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21564,"Postage",659410,"Charter School Brd",704,7.57,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21565,"Postage",659410,"Charter School Brd",704,0.47,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21566,"Postage",659410,"Charter School Brd",704,7.58,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21567,"Energy - Natural Gas",520204,"Correction",615,1549.16,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-23T00:00:00",4466930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21568,"Energy - Natural Gas",520204,"Correction",615,9340.99,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-11T00:00:00",4460125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21569,"Postage",659410,"Charter School Brd",704,0.8,"Internal Service Funds - Expenses",2017,"Education","Indiana Charter School Board",13094,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704], [21570,"Energy - Natural Gas",520204,"Correction",615,1422.14,"Utilities",2017,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-08-01T00:00:00",4453121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21571,"Energy - 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21642,"Postage",659410,"Public Access Counselor",64,1.86,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21643,"Postage",659410,"Public Access Counselor",64,15.47,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21644,"Postage",659410,"Public Access Counselor",64,47.32,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21645,"Postage",659410,"Public Access Counselor",64,6.69,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21646,"Postage",659410,"Public Access Counselor",64,9.29,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21647,"Postage",659410,"Public Access Counselor",64,5.71,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21648,"Postage",659410,"Public Access Counselor",64,11.12,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21649,"Postage",659410,"Public Access Counselor",64,6.39,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21650,"Postage",659410,"Public Access Counselor",64,6.77,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21651,"Postage",659410,"Public Access Counselor",64,0.94,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21652,"Postage",659410,"Public Access Counselor",64,1.14,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21653,"Postage",659410,"Public Access Counselor",64,3.59,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21654,"Virtual Server Hosting",659262,"Court of Appeals",23,183.37,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-07-08T00:00:00",4415998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21655,"Site to Site VPN",652331,"Court of Appeals",23,11.77,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-07-08T00:00:00",4415998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21656,"Gigaman Circuit",652054,"Court of Appeals",23,108,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-07-08T00:00:00",4415998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21657,"Postage",659410,"Public Access Counselor",64,10.94,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21658,"Network Services",652156,"Court of Appeals",23,2007.04,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-08-08T00:00:00",4454090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21659,"Cellular Phone Service",652110,"Court of Appeals",23,1039.37,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-07-08T00:00:00",4415998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21660,"Telecom Management",652131,"Court of Appeals",23,539.2,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-08-08T00:00:00",4454090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21661,"Calling Card",652153,"Court of Appeals",23,0.23,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-08-08T00:00:00",4454090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21662,"Citrix",652370,"Court of Appeals",23,111.75,"Internal Service Funds - Expenses",2017,"General Government","COURT OF APPEALS",10220,"General Fund","2016-07-08T00:00:00",4415998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [21663,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21664,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21665,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21666,"Payroll Disability",519006,"Supreme Court Admin",22,-4.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21667,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21668,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21669,"Payroll Disability",519006,"Supreme Court Admin",22,-4.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21670,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21671,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21672,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-23T00:00:00",4466899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21673,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21674,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21675,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21676,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-12T00:00:00",4479913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21677,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21678,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21679,"Payroll Disability",519006,"Supreme Court Admin",22,-4.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21680,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21681,"Payroll Disability",519006,"Supreme Court Admin",22,-4.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21682,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21683,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21684,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21685,"Telephone - Centrex",652130,"Public Access Counselor",64,48.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21686,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21687,"Long Distance",652150,"Public Access Counselor",64,7.58,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21688,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21689,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21690,"Long Distance",652150,"Public Access Counselor",64,3.67,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21691,"800# Service",652151,"Public Access Counselor",64,2.29,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21692,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21693,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21694,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21695,"800# Service",652151,"Public Access Counselor",64,4.13,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21696,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21697,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21698,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21699,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21700,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21701,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21702,"HR Service Fees",659900,"Public Access Counselor",64,94.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-07T00:00:00",4478013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21703,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21704,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21705,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21706,"800# Service",652151,"Public Access Counselor",64,2.37,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21707,"Payroll Disability",519006,"Supreme Court Admin",22,-4.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21708,"HR Service Fees",659900,"Public Access Counselor",64,94.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-21T00:00:00",4447537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21709,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21710,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21711,"Financial Application Services",659294,"Public Access Counselor",64,8,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21712,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21713,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21714,"Telecom Management",652131,"Public Access Counselor",64,13.48,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21715,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21716,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21717,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21718,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21719,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21720,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21721,"HR Service Fees",659900,"Public Access Counselor",64,94.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-02T00:00:00",4454064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21722,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21723,"HR Application Services",659295,"Public Access Counselor",64,21,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21724,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-12T00:00:00",4460924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21725,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21726,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21727,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21728,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-09-08T00:00:00",4477192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21729,"Payroll Disability",519006,"Supreme Court Admin",22,-4.86,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21730,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-30.53,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-09-22T00:00:00",4486920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21731,"Long Distance",652150,"Public Access Counselor",64,3.85,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-08-08T00:00:00",4454135,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21732,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2017,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-07-08T00:00:00",4416059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [21733,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-07-27T00:00:00",4450675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21734,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-05T00:00:00",4456855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21735,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-05T00:00:00",4456849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21736,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,431.45,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-02T00:00:00",4454366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21737,"Archive E-mail Storage",652076,"Correction",615,5.36,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21738,"Citrix",652370,"Correction",615,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21739,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-07-08T00:00:00",4439977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21740,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21741,"Workstation Software Licenses",659306,"Correction",615,640.46,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21742,"Tape Accesses",659211,"Correction",615,11.31,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21743,"Transactions",659207,"Correction",615,1434.67,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21744,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21745,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-08T00:00:00",4455255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21746,"Long Distance",652150,"Chain O' Lakes Corr",614,37.99,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-08T00:00:00",4455255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21747,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2617.2,"Utilities",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-19T00:00:00",4484029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21748,"Long Distance",652150,"Chain O' Lakes Corr",614,31.57,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-08T00:00:00",4479802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21749,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-08T00:00:00",4455255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21750,"HR Service Fees",659900,"Chain O' Lakes Corr",614,814.4,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-02T00:00:00",4454370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21751,"Shared SAN Storage",659270,"Correction",615,109.04,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21752,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200.32,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-07-08T00:00:00",4439977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21753,"Database Hosting",659266,"Correction",615,388.8,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21754,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21755,"Telecom Management",652131,"Correction",615,3.37,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21756,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,193.28,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-08T00:00:00",4455255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21757,"Long Distance",652150,"Chain O' Lakes Corr",614,36.25,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-07-08T00:00:00",4439977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21758,"HR Service Fees",659900,"Chain O' Lakes Corr",614,814.4,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-07T00:00:00",4478087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21759,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-08T00:00:00",4479802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21760,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,193.36,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-08T00:00:00",4479802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21761,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21762,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21763,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-08T00:00:00",4479802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21764,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-07-08T00:00:00",4439977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21765,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-08T00:00:00",4479802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21766,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-08T00:00:00",4455255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21767,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21768,"Transactions",659207,"Correction",615,1335.88,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21769,"Shared SAN Storage",659270,"Correction",615,111.36,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21770,"Disk Megabytes Allocated",659220,"Correction",615,2.14,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21771,"Job Production",659210,"Correction",615,791.33,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21772,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-07-08T00:00:00",4439977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21773,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21774,"Disk Megabytes Allocated",659220,"Correction",615,2.17,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21775,"Database Hosting",659266,"Correction",615,388.8,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21776,"Telecom Management",652131,"Chain O' Lakes Corr",614,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-08-08T00:00:00",4455255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21777,"HR Service Fees",659900,"Chain O' Lakes Corr",614,814.4,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-07-21T00:00:00",4447499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21778,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21779,"Tape Accesses",659211,"Correction",615,13.34,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21780,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21781,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,-2603.2,"Utilities",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-07-14T00:00:00",4440937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21782,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,180,"Administrative and Operating Expenses",2017,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-08-16T00:00:00",4462518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21783,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,713.79,"Supplies, Parts and Materials",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21784,"Telecom Management",652131,"Chain O' Lakes Corr",614,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-08T00:00:00",4479802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21785,"Job Production",659210,"Correction",615,914.77,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21786,"Cellular Phone Service",652110,"Correction",615,30.01,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21787,"Archive E-mail Storage",652076,"Correction",615,3.18,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21788,"Instant Messaging",652078,"Correction",615,3.64,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21789,"Non Contracted Long Distance",652155,"Chain O' Lakes Corr",614,0.01,"Internal Service Funds - Expenses",2017,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-09-08T00:00:00",4479802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [21790,"Citrix",652370,"Correction",615,9.43,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21791,"Physical Server Hosting",659260,"Correction",615,165.91,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21792,"Database Hosting",659266,"Correction",615,388.02,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21793,"Instant Messaging",652078,"Correction",615,4.92,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21794,"Job Production",659210,"Correction",615,736.6,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21795,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21796,"Telephone - Remote",652137,"Correction",615,3673.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21797,"Disk Megabytes Allocated",659220,"Correction",615,3.41,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21798,"Tape Accesses",659211,"Correction",615,7.75,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21799,"Shared SAN Storage",659270,"Correction",615,110.92,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21800,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21801,"Physical Server Hosting",659260,"Correction",615,164.55,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21802,"Transactions",659207,"Correction",615,1450.41,"Internal Service Funds - Expenses",2017,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [21803,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2017,"Public 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Salaries & Wages",510101,"Supreme Court Admin",22,-75,"Personal Services and Fringe Benefits",2017,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-09-29T00:00:00",4491340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [21955,"Long Distance",652150,"Civil Rights Comm",258,5.88,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21956,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21957,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,191.92,"Internal Service Funds - 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Finanials","General Ledger Entry","",258], [21964,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,3.78,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21965,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21966,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21967,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,11.32,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21968,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21969,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.16,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21970,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.08,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21971,"Telecom Management",652131,"Civil Rights Comm",258,10.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21972,"Long Distance",652150,"Civil Rights Comm",258,1.79,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21973,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21974,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21975,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21976,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21977,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21978,"Telephone - Centrex",652130,"Civil Rights Comm",258,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21979,"Postage",659410,"Civil Rights Comm",258,2.04,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21980,"Postage",659410,"Civil Rights Comm",258,3.36,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21981,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.11,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21982,"Telephone - Centrex",652130,"Lobby Registration Comm",15,76.45,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-07-08T00:00:00",4415992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21983,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-08-08T00:00:00",4454080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21984,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21985,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.14,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-08-08T00:00:00",4454080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21986,"Data Service Monthly",652115,"Lobby Registration Comm",15,173.67,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-09-08T00:00:00",4477144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21987,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.1,"Internal Service Funds - Expenses",2017,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [21988,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2017,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-08-08T00:00:00",4454080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [21989,"Cyber Security-Baseline",659304,"Administration",61,94.4,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21990,"Cyber Security-Baseline",659304,"Administration",61,94.4,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-07-08T00:00:00",4416047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21991,"Telephone - Centrex",652130,"Administration",61,72.72,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21992,"Inmate wages",515002,"Administration",61,2257.75,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-07-05T00:00:00",4423879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21993,"Remote IP Phone",652134,"Administration",61,20.26,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21994,"Shared SAN Storage",659270,"Administration",61,522,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21995,"Shared SAN Storage",659270,"Administration",61,472,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-07-08T00:00:00",4416047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21996,"Telephone - Centrex",652130,"Administration",61,93.22,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-07-08T00:00:00",4416047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21997,"Cyber Security-Baseline",659304,"Administration",61,94.4,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21998,"Remote IP Phone",652134,"Administration",61,20.26,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [21999,"Remote IP Phone",652134,"Administration",61,35.34,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-07-08T00:00:00",4416047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22000,"Database Hosting",659266,"Administration",61,177,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22001,"Long Distance",652150,"Administration",61,0.13,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22002,"Virtual Server Hosting",659262,"Administration",61,822.44,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22003,"Network Services",652156,"Administration",61,125.44,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22004,"Telecom Management",652131,"Administration",61,26.96,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22005,"Postage",659410,"Administration",61,0.94,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22006,"Telecom Management",652131,"Administration",61,26.96,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22007,"Virtual Server Hosting",659262,"Administration",61,1131.48,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-07-08T00:00:00",4416047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22008,"Shared SAN Storage",659270,"Administration",61,522,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22009,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22010,"Network Services",652156,"Administration",61,125.44,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22011,"Inmate wages",515002,"Administration",61,2294.38,"Personal Services and Fringe Benefits",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-05T00:00:00",4456910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22012,"Long Distance",652150,"Administration",61,0.01,"Internal Service Funds - Expenses",2017,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22013,"Citrix",652370,"Tax Court",28,66.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22014,"Site to Site VPN",652331,"Tax Court",28,1.02,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22015,"Site to Site VPN",652331,"Tax Court",28,1.02,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22016,"Citrix",652370,"Tax Court",28,66.01,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22017,"Network Services",652156,"Tax Court",28,125.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22018,"Telecom Management",652131,"Tax Court",28,37.07,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22019,"Network Services",652156,"Tax Court",28,125.44,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22020,"Telephone - Centrex",652130,"Tax Court",28,109.08,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22021,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22022,"Telephone - Centrex",652130,"Tax Court",28,109.08,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22023,"Telecom Management",652131,"Tax Court",28,37.07,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22024,"Long Distance",652150,"Tax Court",28,0.07,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22025,"Long Distance",652150,"Tax Court",28,0.3,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22026,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-09-08T00:00:00",4477154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22027,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22028,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-08-08T00:00:00",4454094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22029,"Site to Site VPN",652331,"Tax Court",28,0.94,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-07-08T00:00:00",4416002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [22030,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2017,"General Government","INDIANA TAX COURT",15330,"General 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Process Fee",652160,"House of Representatives",3,4.7,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-09-08T00:00:00",4477140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22114,"Calling Card",652153,"House of Representatives",3,0.07,"Internal Service Funds - Expenses",2017,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-09-08T00:00:00",4477140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [22115,"Postage",659410,"IN Archives and Records Admin",62,11.98,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22116,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.16,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-09-08T00:00:00",4477188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22117,"Postage",659410,"IN Archives and Records Admin",62,8.65,"Internal Service Funds - Expenses",2017,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [22118,"Postage",659410,"Governor's Office",30,26.91,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22119,"Outside product charges",654330,"Governor's Office",30,402.43,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General 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Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22138,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22139,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22140,"Payroll Salaries & Wages",510101,"Professional Licensing",250,802.16,"Personal Services and Fringe Benefits",2017,"Public 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Archit",18010,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22144,"Payroll PERF State Share",517005,"Professional Licensing",250,112.89,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22145,"Payroll Social Security",516003,"Professional Licensing",250,66.64,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-09-30T00:00:00",4492215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22146,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,9,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General 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[22162,"Payroll PERF State Share",517005,"Professional Licensing",250,89.84,"Personal Services and Fringe Benefits",2017,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-09-30T00:00:00",4492216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [22163,"Postage",659410,"Governor's Office",30,11.26,"Internal Service Funds - Expenses",2017,"General Government","GOVERNOR",10290,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [22164,"Cellular Phone Service",652110,"Education",700,123.56,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22165,"Telecom Management",652131,"Education",700,13.48,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE 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[22169,"Cellular Phone Service",652110,"Education",700,90.03,"Internal Service Funds - Expenses",2017,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22170,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-08-25T00:00:00",4469978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22171,"Telecom Management",652131,"Lieutenant Governor's Office",38,10.11,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22172,"HR Application Services",659295,"Labor",225,15,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22173,"Financial Application Services",659294,"Labor",225,41,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22174,"HR Application Services",659295,"Labor",225,13.09,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22175,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.14,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General 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NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22180,"Financial Application Services",659294,"Labor",225,41,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22181,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-08-08T00:00:00",4454191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22182,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,104.13,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General Fund","2016-08-08T00:00:00",4454104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22183,"Financial Application Services",659294,"Labor",225,50.89,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-07-08T00:00:00",4437563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22184,"Telecom Management",652131,"Labor",225,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-09-08T00:00:00",4477260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22185,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,5.22,"Internal Service Funds - Expenses",2017,"General Government","Office of Defense Development",13062,"General 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Comm",258,44.11,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22296,"Workers Comp Medical Claims",519230,"Correction",615,411.05,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-09-19T00:00:00",4484055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22297,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,160.85,"Internal Service Funds - Expenses",2017,"General Government","Women's Commission",12082,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22298,"Workers Comp Medical Claims",519230,"Correction",615,2793.36,"Personal Services and Fringe Benefits",2017,"Public Safety","DIV 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General",46,42.7,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General Fund","2016-09-08T00:00:00",4477172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22306,"SpOp-Uniforms&Related",547022,"Correction",615,566.56,"Supplies, Parts and Materials",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-09-16T00:00:00",4482955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22307,"Site to Site VPN",652331,"Correction",615,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22308,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2017,"General Government","TORT CLAIMS",18740,"General 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[22388,"Postage",659410,"Administration",61,2.39,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22389,"Postage",659410,"Administration",61,4.39,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22390,"Postage",659410,"Administration",61,6.04,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22391,"Telephone - Centrex",652130,"Administration",61,15.29,"Internal Service Funds - Expenses",2017,"General Government","DCS OMBUDSMAN 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[22480,"Cellular Phone Service",652110,"Correction",615,247.59,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22481,"Cellular Phone Service",652110,"Correction",615,241.43,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22482,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22483,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22484,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22485,"Long Distance",652150,"New Castle Correctonal Fclty.",645,328.55,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-09-08T00:00:00",4479832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22486,"Long Distance",652150,"New Castle Correctonal Fclty.",645,339.35,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-08-08T00:00:00",4455271,"2018-10-20T00:00:00","General 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Entry","",645], [22490,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,128.1,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-08-08T00:00:00",4455271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22491,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,117.67,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-07-08T00:00:00",4439996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22492,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-08-08T00:00:00",4455271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22493,"Site to Site VPN",652331,"New Castle 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Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22500,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,508.33,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-07-08T00:00:00",4439996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22501,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-09-08T00:00:00",4479832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [22502,"Long Distance",652150,"Correction",615,9.56,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22503,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2017,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22504,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,77.92,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22505,"Archive E-mail Storage",652076,"Civil Rights Comm",258,1.2,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22506,"Postage",659410,"Administration",61,17.56,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22507,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.5,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22508,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.02,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22509,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,3.56,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22510,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22511,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22512,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22513,"Long Distance",652150,"Administration",61,1.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22514,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,42.68,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22515,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,3.71,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22516,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,182.22,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22517,"Payroll Disability",519006,"Criminal Justice Institute",32,2.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22518,"Payroll Social Security",516003,"Criminal Justice Institute",32,7.53,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22519,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.36,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22520,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22521,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,27.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22522,"Com & Train - WORK SHOPS",535012,"Civil Rights Comm",258,300,"Contractual Services",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-08-22T00:00:00",4466074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22523,"Payroll Disability",519006,"Criminal Justice Institute",32,5.82,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22524,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-08T00:00:00",4416047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22525,"Long Distance",652150,"Administration",61,0.87,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-08T00:00:00",4416047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22526,"Postage",659410,"Administration",61,24.34,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22527,"Postage",659410,"Administration",61,10.37,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-16T00:00:00",4463391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22528,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.78,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22529,"Postage",659410,"Administration",61,19.55,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-08T00:00:00",4458449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22530,"Vision Care",518800,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22531,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22532,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22533,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.28,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22534,"Postage",659410,"Administration",61,24.66,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-09T00:00:00",4479102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22535,"Postage",659410,"Administration",61,19.15,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22536,"Postage",659410,"Administration",61,17.16,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-01T00:00:00",4429252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22537,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22538,"Vision Care",518800,"Criminal Justice Institute",32,0.25,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22539,"Long Distance",652150,"Administration",61,2.57,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22540,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,13.32,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22541,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22542,"Citrix",652370,"Civil Rights Comm",258,18.86,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22543,"Telephone - Centrex",652130,"Administration",61,24.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22544,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,6.74,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22545,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.08,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22546,"Postage",659410,"Administration",61,41.9,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22547,"Postage",659410,"Administration",61,7.58,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22548,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22549,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,2.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22550,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,20.4,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22551,"Postage",659410,"Administration",61,19.95,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-14T00:00:00",4443099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22552,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22553,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,118.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22554,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,9.98,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22555,"Telephone - Centrex",652130,"Administration",61,24.24,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-08T00:00:00",4454125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22556,"Postage",659410,"Administration",61,26.73,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-19T00:00:00",4465289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22557,"Long Distance",652150,"Civil Rights Comm",258,0.29,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22558,"Long Distance",652150,"Civil Rights Comm",258,0.02,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22559,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.15,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22560,"Vision Care",518800,"Criminal Justice Institute",32,0.06,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22561,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,2.41,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22562,"Cellular Phone Service",652110,"Civil Rights Comm",258,66.6,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22563,"Postage",659410,"Administration",61,31.07,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-08-05T00:00:00",4456862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22564,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.49,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22565,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,332.77,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22566,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,3.84,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22567,"Postage",659410,"Administration",61,15.16,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-01T00:00:00",4474175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22568,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22569,"Postage",659410,"Administration",61,19.15,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22570,"Payroll Social Security",516003,"Criminal Justice Institute",32,21.1,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22571,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,2.09,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22572,"Payroll Disability",519006,"Criminal Justice Institute",32,3.21,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22573,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,5.47,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22574,"Telecom Management",652131,"Administration",61,6.74,"Internal Service Funds - Expenses",2017,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-09-08T00:00:00",4477184,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [22575,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22576,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.75,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4478996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22577,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,37.26,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-15T00:00:00",4482396,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22578,"Payroll Social Security",516003,"Criminal Justice Institute",32,11.55,"Personal Services and Fringe Benefits",2017,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-09-09T00:00:00",4479093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22579,"Long Distance",652150,"Economic Development Corp",260,5.98,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-09-30T00:00:00",4493187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22580,"Telephone - Centrex",652130,"Economic Development Corp",260,48.48,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-09-30T00:00:00",4493187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22581,"Cellular Phone Service",652110,"Economic Development Corp",260,202.65,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-04T00:00:00",4456066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22582,"Telephone - Centrex",652130,"Economic Development Corp",260,91.74,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General 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[22598,"Archive E-mail Storage",652076,"Economic Development Corp",260,16.39,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22599,"Archive E-mail Storage",652076,"Economic Development Corp",260,16.85,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-04T00:00:00",4456066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22600,"Cyber Security-Baseline",659304,"Economic Development Corp",260,94.4,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22601,"Acrobat Pro Subscription",652393,"Economic 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Indian Affairs",12083,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22605,"Telephone - Centrex",652130,"Correction",615,24.24,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22606,"Main - Motor Vehicles",533019,"Natural Resources",300,69.74,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-08-04T00:00:00",4456180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22607,"Postage",659410,"Civil Rights Comm",258,3.99,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-09-19T00:00:00",4484196,"2018-10-20T00:00:00","General 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Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22615,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22616,"Long Distance",652150,"Correction",615,0.97,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22617,"Postage",659410,"Civil Rights Comm",258,13.6,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General 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[22624,"Postage",659410,"Civil Rights Comm",258,0.47,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22625,"Main - Motor Vehicles",533019,"Natural Resources",300,182.82,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-08-04T00:00:00",4456179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22626,"Postage",659410,"Civil Rights Comm",258,1.15,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22627,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,960,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-10T00:00:00",4463328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22628,"Long Distance",652150,"Civil Rights Comm",258,2.9,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-07-08T00:00:00",4437574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22629,"Postage",659410,"Civil Rights Comm",258,6.8,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-07-19T00:00:00",4445100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22630,"Telecom Management",652131,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22634,"Long Distance",652150,"Correction",615,1.18,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22635,"Payroll Social Security",516003,"Economic Development Corp",260,73.44,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-07-27T00:00:00",4450190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22636,"Telephone - Centrex",652130,"Civil Rights Comm",258,12.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22637,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.12,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-09-08T00:00:00",4477272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22638,"Payroll Social Security",516003,"Economic Development Corp",260,73.44,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-10T00:00:00",4463328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22639,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,672,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-24T00:00:00",4467027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22640,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,14.69,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-09-21T00:00:00",4485953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22641,"Long Distance",652150,"Correction",615,1.5,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22642,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,960,"Personal Services and Fringe Benefits",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-07-14T00:00:00",4441128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22643,"Payroll Social Security",516003,"Economic Development Corp",260,51.4,"Personal Services and Fringe 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Comm",258,1.14,"Internal Service Funds - Expenses",2017,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-08-08T00:00:00",4454222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [22654,"IN.Gov Charges",659106,"Economic Development Corp",260,720,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22655,"Main - Motor Vehicles",533019,"Natural Resources",300,6083.08,"Contractual Services",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-09-14T00:00:00",4481623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22656,"Telecom Management",652131,"Economic Development Corp",260,30.33,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22657,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,673.99,"Supplies, Parts and Materials",2017,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-09-21T00:00:00",4486047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22658,"Seat Charge",652072,"Economic Development Corp",260,278.08,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22659,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,147,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-08-31T00:00:00",4475245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22660,"Cellular Phone Service",652110,"Correction",615,264.96,"Internal Service Funds - Expenses",2017,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22661,"Cellular Phone Service",652110,"Economic Development Corp",260,208.23,"Internal Service Funds - Expenses",2017,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-09-30T00:00:00",4493187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22662,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-15,"Personal Services and Fringe Benefits",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-30T00:00:00",4493298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22663,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11892.27,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-13T00:00:00",4480667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22664,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6433.72,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-08-23T00:00:00",4467006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22665,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7052.37,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-21T00:00:00",4486016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22666,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-4544.58,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-12T00:00:00",4479983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22667,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6203.74,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-08-15T00:00:00",4462051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22668,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,11444.59,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-07T00:00:00",4477411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22669,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,15818.6,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-08-18T00:00:00",4464469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22670,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,10571.57,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-13T00:00:00",4484150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22671,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,862.3,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-27T00:00:00",4490313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22672,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3943.64,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-13T00:00:00",4480532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22673,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22674,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22675,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22676,"Non Contracted Long Distance",652155,"Education",700,54.8,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-09-19T00:00:00",4484109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22677,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.73,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22678,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22679,"Non Contracted Long Distance",652155,"Education",700,18.06,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-08-18T00:00:00",4464439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22680,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1800000,"Transfers Out",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22681,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22682,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22683,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,257.74,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22684,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22685,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.51,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22686,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.93,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22687,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22688,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.38,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22689,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,19.52,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22690,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22691,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","Perkins State Match",12415,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22692,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,7688.68,"Social Service Payments",2017,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-09-06T00:00:00",4483016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22693,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,19.34,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22694,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.87,"Personal Services and Fringe Benefits",2017,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-09-21T00:00:00",4489495,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22695,"Cellular Phone Service",652110,"Education",700,0.02,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22696,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22697,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22698,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22699,"Seat Charge",652072,"Correction",615,625.68,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22700,"Cyber Security-Baseline",659304,"Correction",615,212.4,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22701,"Seat Charge",652072,"Correction",615,625.68,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22702,"Mot Veh Ex - Gasoline",541002,"Correction",615,132.88,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-08-12T00:00:00",4460933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22703,"Seat Charge",652072,"Correction",615,625.68,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22704,"Cyber Security-Baseline",659304,"Correction",615,212.4,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22705,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22706,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22707,"Cellular Phone Service",652110,"Education",700,-33.38,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22708,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-6233.48,"Social Service Payments",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-15T00:00:00",4482363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22709,"Cellular Phone Service",652110,"Education",700,30.01,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22710,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22711,"Cellular Phone Service",652110,"Correction",615,397.08,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22712,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22713,"Cyber Security-Baseline",659304,"Correction",615,212.4,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22714,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22715,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-21073.17,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-15T00:00:00",4482363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22716,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22717,"Cellular Phone Service",652110,"Education",700,-33.38,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22718,"Mot Veh Ex - Gasoline",541002,"Correction",615,64.53,"Supplies, Parts and Materials",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-09-02T00:00:00",4475089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22719,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22720,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-190903.09,"Contractual Services",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-07-18T00:00:00",4444458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22721,"Cellular Phone Service",652110,"Correction",615,396.99,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22722,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,2.46,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-07-08T00:00:00",4416043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22723,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-07-08T00:00:00",4416043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22724,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-08-08T00:00:00",4454121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22725,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-08-08T00:00:00",4454121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22726,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22727,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-07-08T00:00:00",4416043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22728,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.09,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-07-08T00:00:00",4416043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22729,"Non Contracted Long Distance",652155,"Education",700,47.8,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-09-19T00:00:00",4484109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22730,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.23,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-08-08T00:00:00",4454121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22731,"Non Contracted Long Distance",652155,"Education",700,57.82,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-08-18T00:00:00",4464439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22732,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,40.1,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-07-21T00:00:00",4447539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22733,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.31,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-09-08T00:00:00",4477180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22734,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-09-08T00:00:00",4477180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22735,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.82,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-09-08T00:00:00",4477180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22736,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,40.1,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-09-07T00:00:00",4477984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22737,"Cellular Phone Service",652110,"Education",700,-30.89,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22738,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-08-08T00:00:00",4454121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22739,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22740,"Cellular Phone Service",652110,"Correction",615,404.91,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22741,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-09-08T00:00:00",4477180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22742,"Sharepoint Online",659289,"Ofc of State Based Initiatives",56,4.75,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-09-08T00:00:00",4477180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22743,"Telecom Management",652131,"Correction",615,30.33,"Internal Service Funds - Expenses",2017,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22744,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,40.1,"Internal Service Funds - Expenses",2017,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-08-02T00:00:00",4454055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [22745,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,13.26,"Administrative and Operating Expenses",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-09-12T00:00:00",4479885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22746,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22747,"Payroll Disability",519006,"Health",400,78.21,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22748,"Payroll Social Security",516003,"Health",400,279.03,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22749,"ProgOp - Inspection",539137,"Madison State Hospital",430,360,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-09-12T00:00:00",4479721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22750,"HR Service Fees",659900,"Adjutant General",110,367.85,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-07-25T00:00:00",4448391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22751,"Payroll Anthem Dental Trad",518796,"Health",400,56.52,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22752,"Payroll Salaries & Wages",510101,"Adjutant General",110,208.44,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-07-01T00:00:00",4415709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22753,"HSA Health Savings Acct 2",519725,"Health",400,47.7,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22754,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22755,"ProgOp - Inspection",539137,"Madison State Hospital",430,120,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-09-08T00:00:00",4478148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22756,"Payroll Salaries & Wages",510101,"Adjutant General",110,208.44,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22757,"Cellular Phone Service",652110,"Judicial Ctr",26,30.01,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22758,"Payroll Anthem Trad HDHP",518107,"Health",400,1256.04,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22759,"HSA Health Savings Acct 2",519725,"Health",400,47.7,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22760,"Payroll Salaries & Wages",510101,"Health",400,4468.77,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22761,"Payroll PERF State Share",517005,"Health",400,500.52,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22762,"Payroll Salaries & Wages",510101,"Adjutant General",110,208.44,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-08-10T00:00:00",4459757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22763,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,975000.36,"Transfers Out",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22764,"Payroll Disability",519006,"Health",400,78.21,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22765,"Long Distance",652150,"Judicial Ctr",26,3.41,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22766,"Payroll Salaries & Wages",510101,"Adjutant General",110,208.44,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-07-27T00:00:00",4450590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22767,"Payroll Social Security",516003,"Health",400,279.03,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22768,"Payroll Salaries & Wages",510101,"Health",400,4468.77,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22769,"Payroll Anthem Trad HDHP",518107,"Health",400,1256.04,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22770,"Payroll Anthem Dental Trad",518796,"Health",400,56.52,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22771,"Long Distance",652150,"Judicial Ctr",26,1.13,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22772,"Payroll Perf St Pd Em COntr",517003,"Health",400,134.04,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22773,"Payroll PERF State Share",517005,"Health",400,500.52,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22774,"Vision Care",518800,"Health",400,3.39,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22775,"HR Service Fees",659900,"Adjutant General",110,367.85,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-08-09T00:00:00",4458442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22776,"Payroll Perf St Pd Em COntr",517003,"Health",400,134.04,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22777,"Inf Main-Salt NaCl",544020,"Madison State Hospital",430,-1459.4,"Supplies, Parts and Materials",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-07-12T00:00:00",4437510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22778,"Telephone - Centrex",652130,"Judicial Ctr",26,36.36,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22779,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22780,"Payroll Employee Assistance",518901,"Health",400,0.87,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22781,"Cellular Phone Service",652110,"Education",700,29.99,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22782,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22783,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22784,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22785,"Prof Serv - IT Services",531029,"Education",700,-1003.2,"Contractual Services",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-08-05T00:00:00",4456995,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22786,"Telecom Management",652131,"Education",700,3.37,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22787,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22788,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22789,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22790,"Cellular Phone Service",652110,"Education",700,33.38,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22791,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22792,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22793,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22794,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22795,"Payroll Salaries & Wages",510101,"Adjutant General",110,208.44,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-08-24T00:00:00",4468064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22796,"HR Service Fees",659900,"Adjutant General",110,367.85,"Internal Service Funds - Expenses",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-09-12T00:00:00",4479993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22797,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22798,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2017,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22799,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22800,"Vision Care",518800,"Health",400,3.39,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22801,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22802,"Payroll Life Insurance",518606,"Health",400,6.66,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-09-22T00:00:00",4486936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22803,"Payroll Life Insurance",518606,"Health",400,6.66,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22804,"Payroll Employee Assistance",518901,"Health",400,0.87,"Personal Services and Fringe Benefits",2017,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-08-22T00:00:00",4466185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22805,"ProgOp - Inspection",539137,"Madison State Hospital",430,-25,"Contractual Services",2017,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-09-30T00:00:00",4493206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [22806,"Payroll Salaries & Wages",510101,"Adjutant General",110,-69.24,"Personal Services and Fringe Benefits",2017,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-09-07T00:00:00",4476335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22807,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22808,"Long Distance",652150,"Judicial Ctr",26,3.48,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22809,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2017,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22810,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22811,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22812,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22813,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22814,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22815,"ST MTCH TR - TR OUT",750008,"Child Services",502,-419696.19,"Transfers Out",2017,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22816,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22817,"Main - Inspect&Test",533043,"Adjutant General",110,120,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-09-19T00:00:00",4484116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22818,"Postage",659410,"Education",700,0.4,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-07-01T00:00:00",4429254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22819,"Main - Equipment Inspection",533023,"Adjutant General",110,195,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-09-01T00:00:00",4474188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22820,"Main - Equipment Inspection",533023,"Adjutant General",110,74.5,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-07-15T00:00:00",4443165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22821,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22822,"Main - Equipment Inspection",533023,"Adjutant General",110,42,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-08-04T00:00:00",4456157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22823,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22824,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22825,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2016-07-08T00:00:00",4440027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22826,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22827,"Postage",659410,"Education",700,6.45,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-09-15T00:00:00",4482455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22828,"Main - Inspect&Test",533043,"Adjutant General",110,60,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-07-12T00:00:00",4437528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22829,"Main - Facility Mgmt",532061,"Adjutant General",110,2178,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-07-19T00:00:00",4445027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22830,"Postage",659410,"Education",700,0.47,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-08-05T00:00:00",4456868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22831,"ST MTCH TR - TR OUT",750008,"Child Services",502,419696.19,"Transfers Out",2017,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22832,"Payroll Disability",519006,"Lieutenant Governor's Office",38,178.2,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22833,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,727.75,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22834,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1140.48,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22835,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,10282.78,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22836,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,3339.72,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22837,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,2.52,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22838,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2016-09-20T00:00:00",4485203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22839,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,163.8,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22840,"Vision Care",518800,"Lieutenant Governor's Office",38,9.84,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22841,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,288.72,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22842,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,90,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22843,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,15.3,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22844,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22845,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22846,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-08-08T00:00:00",4455300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22847,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2017,"Education","GIFTED/TALENTED",13980,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22848,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2017,"Education","School Traffic Safety",13124,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22849,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,305.46,"Personal Services and Fringe Benefits",2017,"General Government","Historic Preservation Grants",15149,"General Fund","2016-09-20T00:00:00",4485165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [22850,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2017,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22851,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,-506962.3,"Contractual Services",2017,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-07-15T00:00:00",4443238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22852,"ST MTCH TR - TR OUT",750008,"Child Services",502,390003.72,"Transfers Out",2017,"Welfare","DCS - State Administration",12775,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22853,"ST MTCH TR - TR OUT",750008,"Child Services",502,41586.75,"Transfers Out",2017,"Welfare","Case Management Services",12771,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22854,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,70000,"Transfers Out",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22855,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31717.75,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-09-22T00:00:00",4486868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22856,"ST MTCH TR - TR OUT",750008,"Child Services",502,-64526.52,"Transfers Out",2017,"Welfare","Special Needs Adoption II",12772,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22857,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31867.01,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-08-29T00:00:00",4471855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22858,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,15961562,"Transfers Out",2017,"Welfare","VR STATE APPROPRIATION",14950,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22859,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,3365678,"Transfers Out",2017,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22860,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31867.01,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-07-15T00:00:00",4443159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22861,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,2118800000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22862,"ST MTCH TR - TR OUT",750008,"Child Services",502,29600492.84,"Transfers Out",2017,"Welfare","Special Needs Adoption II",12772,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22863,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31734.99,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-09-22T00:00:00",4486863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22864,"ST MTCH TR - TR OUT",750008,"Homeland Security",385,0.25,"Transfers Out",2017,"Public Safety","PUBLIC ASSISTANCE MATCH",15860,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [22865,"ST MTCH TR - TR OUT",750008,"Child Services",502,-765766.54,"Transfers Out",2017,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22866,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,1062895,"Transfers Out",2017,"Welfare","Medicaid Waiver",13087,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22867,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,563561,"Transfers Out",2017,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22868,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,126908.25,"Transfers Out",2017,"Public Safety","Office of Traffic Safety",13118,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22869,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,34359859,"Transfers Out",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22870,"ST MTCH TR - TR OUT",750008,"Child Services",502,12576267.52,"Transfers Out",2017,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22871,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,46927,"Transfers Out",2017,"Welfare","INDEPENDENT LIVING STATE APPRO",15780,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22872,"ST MTCH TR - TR OUT",750008,"Child Services",502,5259472,"Transfers Out",2017,"Welfare","Family and Children Services",12781,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22873,"ST MTCH TR - TR OUT",750008,"Child Services",502,-99548.75,"Transfers Out",2017,"Welfare","Independent Living",12735,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22874,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,446401,"Transfers Out",2017,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22875,"ST MTCH TR - TR OUT",750008,"Child Services",502,-5259472,"Transfers Out",2017,"Welfare","Family and Children Services",12781,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22876,"ST MTCH TR - TR OUT",750008,"Child Services",502,-127202.05,"Transfers Out",2017,"Welfare","Adoption Assistance",12776,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22877,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31734.99,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-08-29T00:00:00",4471863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22878,"ST MTCH TR - TR OUT",750008,"Child Services",502,765766.54,"Transfers Out",2017,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22879,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,14571352,"Transfers Out",2017,"Welfare","SERIOUSLY EMOTIONALLY DISTURBE",16550,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [22880,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31734.99,"Personal Services and Fringe Benefits",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-07-28T00:00:00",4451373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22881,"ST MTCH TR - TR OUT",750008,"Child Services",502,-41586.75,"Transfers Out",2017,"Welfare","Case Management Services",12771,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22882,"ST MTCH TR - TR OUT",750008,"Health",400,19696,"Transfers Out",2017,"Health","FOOD ASSISTANCE",16300,"General Fund","2016-07-15T00:00:00",4443179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22883,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,129905,"Transfers Out",2017,"Welfare","BLIND VENDING STATE APPROP",16290,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [22884,"ST MTCH TR - TR OUT",750008,"Child Services",502,-390003.72,"Transfers Out",2017,"Welfare","DCS - State Administration",12775,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22885,"ST MTCH TR - TR OUT",750008,"Child Services",502,-32625.4,"Transfers Out",2017,"Welfare","Adoption Services Grants",12779,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22886,"ST MTCH TR - TR OUT",750008,"Child Services",502,99548.75,"Transfers Out",2017,"Welfare","Independent Living",12735,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22887,"ST MTCH TR - TR OUT",750008,"Child Services",502,43760947.06,"Transfers Out",2017,"Welfare","Case Management Services",12771,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22888,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,364688.25,"Transfers Out",2017,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [22889,"ST MTCH TR - TR OUT",750008,"Child Services",502,64526.52,"Transfers Out",2017,"Welfare","Special Needs Adoption II",12772,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22890,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,13100000,"Transfers Out",2017,"Welfare","MEDICAL ASSIST TO WARDS (MAW)",17026,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22891,"ST MTCH TR - TR OUT",750008,"Child Services",502,-408126.59,"Transfers Out",2017,"Welfare","DCS - County Adminstration",12778,"General Fund","2016-07-15T00:00:00",4442691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22892,"ST MTCH TR - TR OUT",750008,"Child Services",502,32625.4,"Transfers Out",2017,"Welfare","Adoption Services Grants",12779,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22893,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7471575.25,"Transfers Out",2017,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22894,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,172184.7,"Transfers Out",2017,"General Government","Office of Energy Development",10365,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [22895,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2016-09-12T00:00:00",4479993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22896,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2016-08-09T00:00:00",4458442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22897,"Non Contracted Long Distance",652155,"Education",700,36.54,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-08-18T00:00:00",4464439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22898,"Non Contracted Long Distance",652155,"Education",700,83.3,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-09-19T00:00:00",4484109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22899,"Telecom Management",652131,"Education",700,6.74,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22900,"Cellular Phone Service",652110,"Education",700,89.98,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-07-21T00:00:00",4446736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22901,"Telecom - Cellular",521016,"Adjutant General",110,-3826.84,"Utilities",2017,"Public Safety","CA-MCCO",10495,"General Fund","2016-07-21T00:00:00",4446651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22902,"WebEx",659284,"Education",700,70.5,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-08-18T00:00:00",4464439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22903,"WebEx",659284,"Education",700,35.6,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-09-19T00:00:00",4484109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22904,"Cellular Phone Service",652110,"Education",700,88.24,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-09-08T00:00:00",4479861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22905,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,60000,"Transfers Out",2017,"Education","Serve Indiana Admin",10371,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22906,"ST MTCH TR - TR OUT",750008,"Child Services",502,127202.05,"Transfers Out",2017,"Welfare","Adoption Assistance",12776,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22907,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,14019400.3,"Transfers Out",2017,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22908,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,7355726,"Transfers Out",2017,"Welfare","IMPACT",15750,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [22909,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1827867.81,"Transfers Out",2017,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-09-01T00:00:00",4474161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22910,"ST MTCH TR - TR OUT",750008,"Child Services",502,408126.59,"Transfers Out",2017,"Welfare","DCS - County Adminstration",12778,"General Fund","2016-07-15T00:00:00",4442997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22911,"Cellular Phone Service",652110,"Education",700,94.96,"Internal Service Funds - Expenses",2017,"Education","Turnaround Support",15164,"General Fund","2016-08-18T00:00:00",4464334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22912,"HR Service Fees",659900,"Adjutant General",110,279.95,"Internal Service Funds - Expenses",2017,"Public Safety","CA-MCCO",10495,"General Fund","2016-07-25T00:00:00",4448391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22913,"ST MTCH TR - TR OUT",750008,"Attorney General",46,1100000,"Transfers Out",2017,"General Government","MEDICAID FRAUD STATE MATCH",12720,"General Fund","2016-07-14T00:00:00",4441920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [22914,"Payroll Salaries & Wages",510101,"Education",700,-1130.77,"Personal Services and Fringe Benefits",2017,"Education","Turnaround Support",15164,"General Fund","2016-09-21T00:00:00",4485153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22915,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-250000000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2016-07-27T00:00:00",4450703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22916,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,5325.3,"Transfers Out",2017,"General Government","Office of Energy Development",10365,"General Fund","2016-07-29T00:00:00",4452084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [22917,"ST MTCH TR - TR OUT",750008,"FSSA Aging",498,687396,"Transfers Out",2017,"Welfare","STATE SUPPLEMENT SSBG - AGING",14854,"General Fund","2016-08-31T00:00:00",4473311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22918,"ST MTCH TR - TR OUT",750008,"Labor",225,119464,"Transfers Out",2017,"Public Safety","M.I.S. PROJ STAT(TFR)",12000,"General Fund","2016-09-22T00:00:00",4486815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22919,"ST MTCH TR - TR OUT",750008,"Labor",225,1960830,"Transfers Out",2017,"Public Safety","OCCUPATIONAL SAFTY and HLTH (TFR",15110,"General Fund","2016-09-22T00:00:00",4486815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [22920,"Payroll Salaries & Wages",510101,"Revenue",90,-378.04,"Personal Services and Fringe Benefits",2017,"General Government","Motor Fuel Division",13075,"General Fund","2016-08-24T00:00:00",4468043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22921,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,433589.7,"Transfers Out",2017,"Conservation, Culture and Development","Adult Education Distribution",12555,"General Fund","2016-07-27T00:00:00",4450689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22922,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-09-22T00:00:00",4486857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22923,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102558.75,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-09-22T00:00:00",4486868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22924,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-09-29T00:00:00",4491340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22925,"Payroll Salaries & Wages",510101,"Legislative Services",17,75,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-08-10T00:00:00",4459711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22926,"Payroll Salaries & Wages",510101,"State Police",100,256242.85,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-09-28T00:00:00",4491132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22927,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102555.37,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-07-15T00:00:00",4443159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22928,"Payroll Salaries & Wages",510101,"State Police",100,259388.66,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-08-03T00:00:00",4472581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22929,"Payroll Salaries & Wages",510101,"Adjutant General",110,-1962.78,"Personal Services and Fringe Benefits",2017,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2016-09-08T00:00:00",4477851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [22930,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102721.54,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-08-29T00:00:00",4471855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22931,"Payroll Salaries & Wages",510101,"State Police",100,261873.27,"Personal Services and Fringe Benefits",2017,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-07-27T00:00:00",4449310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22932,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,27825,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22933,"AATR - TR OUT",750006,"Comm for Higher Education",719,485000,"Transfers Out",2017,"Education","Next Generation Hoosier Educat",10091,"General Fund","2016-09-15T00:00:00",4482410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [22934,"AATR - TR OUT",750006,"Pendleton Corr",630,874386.24,"Transfers Out",2017,"Public Safety","New Castle Monthly Use Payment",17810,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [22935,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23323.2,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22936,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,58120.1,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22937,"AATR - TR OUT",750006,"Economic Development Corp",260,960747.05,"Transfers Out",2017,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [22938,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,31361.47,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22939,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23323.2,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22940,"RvrbtAdmTax -IHRC",750826,"Revenue",90,296694.45,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22941,"AATR - TR OUT",750006,"Budget Agency",57,336263.75,"Transfers Out",2017,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-08-23T00:00:00",4466876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22942,"RvrbtAdmTax -IHRC",750826,"Revenue",90,400431.1,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22943,"AATR - TR OUT",750006,"State Police",100,12223450,"Transfers Out",2017,"Public Safety","ISP OPEB Contribution",13076,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [22944,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,565803.38,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2016-09-15T00:00:00",4482410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22945,"AATR - TR OUT",750006,"Natural Resources",300,317400,"Transfers Out",2017,"Conservation, Culture and Development","DNR Salary Matrix Adjustment",15159,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22946,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,61604.79,"Transfers Out",2017,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22947,"AATR - TR OUT",750006,"Workforce Development",510,3334333,"Transfers Out",2017,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2016-08-23T00:00:00",4466876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [22948,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,45645.3,"Transfers Out",2017,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22949,"RvrbtAdmTax -IHRC",750826,"Revenue",90,180862.5,"Transfers Out",2017,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22950,"AATR - TR OUT",750006,"Education",700,500000,"Transfers Out",2017,"Education","Dual Immersion Pilot Program",15166,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22951,"RvrbtAdmTax -IHRC",750826,"Revenue",90,203849.59,"Transfers Out",2017,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22952,"RvrbtAdmTax -IHRC",750826,"Revenue",90,255185.45,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22953,"RvrbtAdmTax -IHRC",750826,"Revenue",90,377780.65,"Transfers Out",2017,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22954,"RvrbtAdmTax -IHRC",750826,"Revenue",90,569881.65,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22955,"RvrbtAdmTax -IHRC",750826,"Revenue",90,122655,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22956,"RvrbtAdmTax -IHRC",750826,"Revenue",90,151600.8,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22957,"AATR - TR OUT",750006,"State Museum",303,78000,"Transfers Out",2017,"Conservation, Culture and Development","STATE MUSEUM",12490,"General Fund","2016-08-23T00:00:00",4466876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [22958,"AATR - TR OUT",750006,"Education",700,9834819.64,"Transfers Out",2017,"Education","SCHOOL IMPROVEMENT PROGRAMS",13802,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [22959,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,87674.1,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22960,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,-16000,"Transfers Out",2017,"Welfare","Child Care State Approp",15105,"General Fund","2016-07-19T00:00:00",4445046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22961,"AATR - TR OUT",750006,"Natural Resources",300,1462053,"Transfers Out",2017,"Conservation, Culture and Development","DNR OPEB Contribution",13081,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [22962,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102423.35,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-09-22T00:00:00",4486863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22963,"Payroll Salaries & Wages",510101,"Historical Bureau",735,-3481.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-09-13T00:00:00",4480670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [22964,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,39259.3,"Transfers Out",2017,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22965,"RvrbtAdmTax -IHRC",750826,"Revenue",90,151600.8,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-07-26T00:00:00",4449137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22966,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102589.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-08-29T00:00:00",4471863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22967,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,252400000,"Transfers Out",2017,"Welfare","MEDICAID",15050,"General Fund","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [22968,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18870,"Transfers Out",2017,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-07-26T00:00:00",4449123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [22969,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102589.52,"Personal Services and Fringe Benefits",2017,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-07-28T00:00:00",4451373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [22970,"AATR - TR OUT",750006,"Budget Agency",57,427900000,"Transfers Out",2017,"General Government","Excess Reserves Transfer",13320,"General Fund","2016-09-15T00:00:00",4482410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [22971,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-09-07T00:00:00",4478065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [22972,"HR Service Fees",659900,"Ofc of Energy Development",266,-141.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Energy Development",10365,"General Fund","2016-08-01T00:00:00",4453163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [22973,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-09-22T00:00:00",4486857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22974,"Payroll Social Security",516003,"Legislative Services",17,5.74,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-09-29T00:00:00",4491340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22975,"HR Service Fees",659900,"Ofc of Energy Development",266,141.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Energy Development",10365,"General Fund","2016-07-21T00:00:00",4447530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [22976,"HR Service Fees",659900,"Ofc of Energy Development",266,141.9,"Internal Service Funds - Expenses",2017,"General Government","Office of Energy Development",10365,"General Fund","2016-08-02T00:00:00",4454273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [22977,"Payroll Social Security",516003,"Legislative Services",17,5.73,"Personal Services and Fringe Benefits",2017,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-08-10T00:00:00",4459711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [22978,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-07-21T00:00:00",4447526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [22979,"HR Service Fees",659900,"Historical Bureau",735,152.7,"Internal Service Funds - Expenses",2017,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-08-02T00:00:00",4454433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [22980,"Cyber Security-Baseline",659304,"Correction",615,802.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22981,"Non Contracted Long Distance",652155,"Health",400,-28.61,"Internal Service Funds - Expenses",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-08-23T00:00:00",4466798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22982,"Non Contracted Long Distance",652155,"Health",400,7.21,"Internal Service Funds - Expenses",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-08-08T00:00:00",4454293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22983,"Shredding Services",659370,"Secretary Of State",40,51.375,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-07-06T00:00:00",4426914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [22984,"Cyber Security-Baseline",659304,"Correction",615,708,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22985,"Long Distance",652150,"Judicial Ctr",26,0.07,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22986,"IN.Gov Charges",659106,"Secretary Of State",40,800,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-07-08T00:00:00",4416023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [22987,"Shredding Services",659370,"Secretary Of State",40,60.5,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-09-01T00:00:00",4474222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [22988,"Long Distance",652150,"Judicial Ctr",26,0.41,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22989,"Long Distance",652150,"Judicial Ctr",26,0.53,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22990,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-08-08T00:00:00",4454098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [22991,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22992,"Shredding Services",659370,"Secretary Of State",40,52.75,"Internal Service Funds - Expenses",2017,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-08-04T00:00:00",4456222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [22993,"Seat Charge",652072,"Correction",615,2363.68,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-08-08T00:00:00",4455257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22994,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-07-08T00:00:00",4416007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [22995,"Seat Charge",652072,"Correction",615,2363.68,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22996,"Telephone - Centrex",652130,"Judicial Ctr",26,48.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22997,"Seat Charge",652072,"Correction",615,2085.6,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-07-08T00:00:00",4439980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [22998,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-08-08T00:00:00",4454092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [22999,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-08-08T00:00:00",4454109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23000,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2017,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-09-08T00:00:00",4477168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23001,"Payroll Social Security",516003,"Adjutant General",110,-113.15,"Personal Services and Fringe Benefits",2017,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2016-09-08T00:00:00",4477851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23002,"Telecom Management",652131,"Judicial Ctr",26,13.48,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-09-08T00:00:00",4477152,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23003,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2017,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-07-08T00:00:00",4416000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [23004,"Cyber Security-Baseline",659304,"Correction",615,802.4,"Internal Service Funds - Expenses",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-09-08T00:00:00",4479806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23005,"Non Contracted Long Distance",652155,"Health",400,21.4,"Internal Service Funds - Expenses",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-07-08T00:00:00",4438521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23006,"Financial Application Services",659294,"Washington Liaison",34,2,"Internal Service Funds - Expenses",2017,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-09-08T00:00:00",4477158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [23007,"Postage",659410,"Indiana University",750,0.8,"Internal Service Funds - Expenses",2017,"Education","INDIANA UNIVERSITY",14210,"General Fund","2016-07-14T00:00:00",4443109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750], [23008,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-08-01T00:00:00",4456124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23009,"Health Insurance Admin Fee",518490,"State Police",100,-65770.95,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-08-01T00:00:00",4462483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23010,"Health Insurance Admin Fee",518490,"State Police",100,65770.95,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-08-31T00:00:00",4473291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23011,"Retiree Medical Benefits",518560,"State Police",100,-1689.87,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-08-01T00:00:00",4462483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23012,"Health Insurance Admin Fee",518490,"State Police",100,65770.95,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-07-27T00:00:00",4445002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23013,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-07-27T00:00:00",4445002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23014,"Health Insurance Admin Fee",518490,"State Police",100,65770.95,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-08-01T00:00:00",4456124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23015,"RvrbtAdmTax-LakeCoCredits",750827,"Auditor of State",50,4506672.14,"Transfers Out",2017,"General Government","GAMING TAX",17036,"General Fund","2016-07-27T00:00:00",4450667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23016,"Prof Serv - Clerical",531027,"Revenue",90,-907.65,"Contractual Services",2017,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-09-30T00:00:00",4495793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23017,"Prof Serv - Clerical",531027,"Revenue",90,-84.53,"Contractual Services",2017,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-07-29T00:00:00",4454209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23018,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-30926.1,"Contractual Services",2017,"Public Safety","Educational Services",13770,"General Fund","2016-07-26T00:00:00",4449430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23019,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-31539.1,"Contractual Services",2017,"Public Safety","Educational Services",13770,"General Fund","2016-09-20T00:00:00",4485177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23020,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,14482,"Transfers Out",2017,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-07-26T00:00:00",4449132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23021,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,132082.09,"Contractual Services",2017,"General Government","STATE RECOUNT COMMISSION",15180,"General Fund","2016-09-19T00:00:00",4484213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23022,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,71364.73,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-07-15T00:00:00",4442052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23023,"Prof Serv - Food Service",531068,"Correction",615,-261906.69,"Contractual Services",2017,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-07-11T00:00:00",4430844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23024,"Prof Serv - Clerical",531027,"Revenue",90,-1289.91,"Contractual Services",2017,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-08-30T00:00:00",4472633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23025,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,1976.8,"Contractual Services",2017,"General Government","STATE RECOUNT COMMISSION",15180,"General Fund","2016-09-19T00:00:00",4484204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [23026,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,14482,"Transfers Out",2017,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-07-26T00:00:00",4449132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23027,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,60768.49,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-09-15T00:00:00",4482321,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23028,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,291536.25,"Transfers Out",2017,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-07-26T00:00:00",4449132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [23029,"Retiree Medical Benefits",518560,"State Police",100,1689.87,"Personal Services and Fringe Benefits",2017,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-08-31T00:00:00",4473291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23030,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-28150,"Contractual Services",2017,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2016-07-01T00:00:00",4429378,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23031,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,540394.2,"Contractual Services",2017,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2016-07-15T00:00:00",4443238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23032,"Riverboat Wagering Tax",750828,"Auditor of State",50,2042522.17,"Transfers Out",2017,"General Government","GAMING TAX",17036,"General Fund","2016-07-27T00:00:00",4450619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [23033,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,15727.39,"Social Service Payments",2017,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2016-08-12T00:00:00",4460916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [23034,"Dir Supp - Home Based Services",580147,"Child Services",502,5852,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-07-22T00:00:00",4447586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23035,"AATR - TR OUT",750006,"Budget Agency",57,86000,"Transfers Out",2017,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2016-07-26T00:00:00",4449424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23036,"AATR - TR OUT",750006,"Budget Agency",57,537410.95,"Transfers Out",2017,"General Government","2015 GF - Deaf and Blind PM",19612,"Capital Funds","2016-07-26T00:00:00",4450706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23037,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,-229025,"Administrative and Operating Expenses",2017,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2016-08-08T00:00:00",4458072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23038,"AATR - TR OUT",750006,"Budget Agency",57,3901604.73,"Transfers Out",2017,"General Government","2015 GF - Gen Gov PM",19615,"Capital Funds","2016-07-26T00:00:00",4450706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23039,"AATR - TR OUT",750006,"Budget Agency",57,5338677,"Transfers Out",2017,"General Government","2015 GF - DOC PM",19609,"Capital Funds","2016-07-26T00:00:00",4450706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23040,"AATR - TR OUT",750006,"Budget Agency",57,328687,"Transfers Out",2017,"General Government","2015 GF - Public Safety PM",19617,"Capital Funds","2016-07-26T00:00:00",4450706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23041,"Dir Supp - Home Based Services",580147,"Child Services",502,-1514.1,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-09-07T00:00:00",4477883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23042,"Main - RepairPart-ITAccess",545047,"State Police",100,-15208.15,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-22T00:00:00",4466141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23043,"Distribtn -Local Schools",563000,"Education",700,22456457.28,"Distributions to Other Local Governments",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-09-07T00:00:00",4477403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23044,"Main - RepairPart-ITAccess",545047,"State Police",100,-12094.14,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-22T00:00:00",4466125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23045,"Dir Supp - Home Based Services",580147,"Child Services",502,1514.1,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-09-06T00:00:00",4477883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23046,"Sp Op -Food",547012,"Adjutant General",110,-100.46,"Supplies, Parts and Materials",2017,"Public Safety","GOVERNOR'S CIVIL and MILITARY CO",18213,"General Fund","2016-09-08T00:00:00",4477851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23047,"Main - RepairPart-ITAccess",545047,"State Police",100,-15208.15,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-22T00:00:00",4466132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23048,"Distrib to local sch FORM",571209,"Education",700,88148,"Grants",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-07-05T00:00:00",4423824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23049,"Main - RepairPart-ITAccess",545047,"State Police",100,-14618.73,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-19T00:00:00",4465303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23050,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,11109.18,"Transfers Out",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-08-16T00:00:00",4462473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23051,"Main - RepairPart-ITAccess",545047,"State Police",100,-12094.14,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-19T00:00:00",4465302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23052,"Dir Supp - Home Based Services",580147,"Child Services",502,-1514.1,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-09-08T00:00:00",4477888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23053,"AATR - TR OUT",750006,"Budget Agency",57,6858547.25,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir PM",19618,"Capital Funds","2016-07-26T00:00:00",4450706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23054,"Main - RepairPart-ITAccess",545047,"State Police",100,-14618.73,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-19T00:00:00",4465305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23055,"AATR - TR OUT",750006,"Budget Agency",57,2342862.23,"Transfers Out",2017,"General Government","2015 GF - HHS PM",19611,"Capital Funds","2016-07-26T00:00:00",4450706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23056,"Dir Supp - Home Based Services",580147,"Child Services",502,1514.1,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-09-07T00:00:00",4476349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23057,"Main - RepairPart-ITAccess",545047,"State Police",100,-14609.6,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-22T00:00:00",4466144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23058,"Distribtn -Local Schools",563000,"Education",700,17874226.78,"Distributions to Other Local Governments",2017,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-09-02T00:00:00",4475176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [23059,"Main - RepairPart-ITAccess",545047,"State Police",100,14609.6,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-22T00:00:00",4466144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23060,"Boiler Inspections",653230,"Logansport State Hospital",435,-115,"Internal Service Funds - Expenses",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-09-08T00:00:00",4481612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23061,"AATR - TR OUT",750006,"Budget Agency",57,83170,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir Line It",19619,"Capital Funds","2016-09-15T00:00:00",4482410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23062,"Main - RepairPart-ITAccess",545047,"State Police",100,14618.73,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-19T00:00:00",4465303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23063,"ProgOp - Inspection",539137,"Logansport State Hospital",435,35,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-09-08T00:00:00",4482419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23064,"Shared SAN Storage",659270,"Ofc of Technology",67,-1.16,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-01T00:00:00",4471136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23065,"Database Hosting",659266,"Ofc of Technology",67,44.25,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-01T00:00:00",4471148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23066,"Main - RepairPart-ITAccess",545047,"State Police",100,14618.73,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-19T00:00:00",4465305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23067,"AATR - TR OUT",750006,"Budget Agency",57,95789,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2016-08-23T00:00:00",4466876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23068,"Shared SAN Storage",659270,"Ofc of Technology",67,1.16,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-01T00:00:00",4471148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23069,"Main - RepairPart-ITAccess",545047,"State Police",100,15208.15,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-22T00:00:00",4466141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23070,"AATR - TR OUT",750006,"Budget Agency",57,90000,"Transfers Out",2017,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2016-09-15T00:00:00",4482410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23071,"Main - RepairPart-ITAccess",545047,"State Police",100,12094.14,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-22T00:00:00",4466125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23072,"Main - Equipment Inspection",533023,"Wabash Valley Corr",665,175,"Contractual Services",2017,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2016-08-19T00:00:00",4465210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [23073,"Shared SAN Storage",659270,"Ofc of Technology",67,1.16,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-31T00:00:00",4474206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23074,"Database Hosting",659266,"Ofc of Technology",67,-44.25,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-01T00:00:00",4471136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23075,"Main - RepairPart-ITAccess",545047,"State Police",100,15208.15,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-22T00:00:00",4466140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23076,"Main - RepairPart-ITAccess",545047,"State Police",100,12094.14,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-19T00:00:00",4465302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23077,"AATR - TR OUT",750006,"Administration",61,92943.79,"Transfers Out",2017,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2016-08-23T00:00:00",4466876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23078,"Main - RepairPart-ITAccess",545047,"State Police",100,-7807.16,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-22T00:00:00",4466150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23079,"Main - RepairPart-ITAccess",545047,"State Police",100,15208.15,"Supplies, Parts and Materials",2017,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-08-22T00:00:00",4466132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23080,"Application Development",659261,"Ofc of Technology",67,7753.75,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-01T00:00:00",4471148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23081,"Inf Main-Salt NaCl",544020,"Madison Juvenile Corr",672,437.82,"Supplies, Parts and Materials",2017,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-08-19T00:00:00",4465215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [23082,"Main - Buildg&Grnd Main",532010,"Administration",61,960,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-08-19T00:00:00",4465229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23083,"Application Development",659261,"Ofc of Technology",67,-7753.75,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-01T00:00:00",4471136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23084,"AATR - TR OUT",750006,"Budget Agency",57,4030575,"Transfers Out",2017,"General Government","2015 GF - Education RandR",19613,"Capital Funds","2016-09-15T00:00:00",4482410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23085,"Main - RepairPart-ITAccess",545047,"State Police",100,7807.16,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-22T00:00:00",4466150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23086,"Dir Supp - Home Based Services",580147,"Child Services",502,-1514.1,"Social Service Payments",2017,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-09-06T00:00:00",4476349,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23087,"CoPerDiemDOCInmates&Parole",599009,"Correction",615,-370875,"Administrative and Operating Expenses",2017,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2016-08-08T00:00:00",4458074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [23088,"Main - RepairPart-ITAccess",545047,"State Police",100,-15208.15,"Supplies, Parts and Materials",2017,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-08-22T00:00:00",4466140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [23089,"Grants - Nonprofit Orgs",573100,"Health",400,-40570.92,"Grants",2017,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-08-18T00:00:00",4464408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23090,"AATR - TR OUT",750006,"Budget Agency",57,26834895,"Transfers Out",2017,"General Government","2015 GF - Education RandR",19613,"Capital Funds","2016-08-23T00:00:00",4466876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [23091,"Main - Equipment Inspection",533023,"Chain O' Lakes Corr",614,86,"Contractual Services",2017,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2016-07-20T00:00:00",4445943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [23092,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2017,"Education","Blind School GF PM",19281,"Capital Funds","2016-08-02T00:00:00",4453956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23093,"Main - Inspect&Test",533043,"Logansport State Hospital",435,720,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-07-07T00:00:00",4429264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23094,"Main - Buildg&Grnd Main",532010,"Administration",61,1080,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-07-29T00:00:00",4451381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23095,"Main - Equipment Inspection",533023,"Wabash Valley Corr",665,120,"Contractual Services",2017,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2016-08-04T00:00:00",4456195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [23096,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2017,"Education","Blind School GF PM",19281,"Capital Funds","2016-08-24T00:00:00",4468120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23097,"Database Hosting",659266,"Ofc of Technology",67,88.5,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-09-30T00:00:00",4491223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23098,"Application Development",659261,"Ofc of Technology",67,7753.75,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-07-31T00:00:00",4453173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23099,"Main - Equipment Inspection",533023,"Miami Corr",618,3573,"Contractual Services",2017,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2016-09-01T00:00:00",4474208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [23100,"Shared SAN Storage",659270,"Ofc of Technology",67,2.32,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-09-30T00:00:00",4491223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23101,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,2317.47,"Contractual Services",2017,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-07-25T00:00:00",4448485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [23102,"AdmOp-Dues & Subscriptions",599026,"Putnamville Corr",650,120,"Administrative and Operating Expenses",2017,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2016-09-19T00:00:00",4484207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [23103,"Application Development",659261,"Ofc of Technology",67,21208.74,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-09-30T00:00:00",4491223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23104,"Inf Main-Salt NaCl",544020,"Reception Diagnostic Ctr",695,1225.98,"Supplies, Parts and Materials",2017,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2016-09-06T00:00:00",4476209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [23105,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,975,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-08-04T00:00:00",4456104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23106,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,-1225.98,"Supplies, Parts and Materials",2017,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2016-09-06T00:00:00",4476209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [23107,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,-480,"Contractual Services",2017,"Education","Blind School GF PM",19281,"Capital Funds","2016-07-01T00:00:00",4415799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23108,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2016-07-25T00:00:00",4448386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23109,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,-735,"Administrative and Operating Expenses",2017,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-09-09T00:00:00",4478984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23110,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-09-16T00:00:00",4483072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23111,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2017,"Education","Blind School GF PM",19281,"Capital Funds","2016-09-14T00:00:00",4481518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23112,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,649,"Contractual Services",2017,"Education","Blind School GF PM",19281,"Capital Funds","2016-08-24T00:00:00",4468139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [23113,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,120,"Contractual Services",2017,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2016-08-17T00:00:00",4463503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [23114,"Shared SAN Storage",659270,"Ofc of Technology",67,1.16,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-07-31T00:00:00",4453173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23115,"Main - Painting-Paint",543063,"Rockville Corr",685,-266.85,"Supplies, Parts and Materials",2017,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2016-09-20T00:00:00",4485217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [23116,"Database Hosting",659266,"Ofc of Technology",67,44.25,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-07-31T00:00:00",4453173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23117,"Application Development",659261,"Ofc of Technology",67,10307.5,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-31T00:00:00",4474206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23118,"Const -BuildRepair-Structural",538923,"War Memorials Comm",315,34029.75,"Contractual Services",2017,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-08-26T00:00:00",4471156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23119,"Database Hosting",659266,"Ofc of Technology",67,44.25,"Internal Service Funds - Expenses",2017,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-08-31T00:00:00",4474206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [23120,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2017,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-09-20T00:00:00",4485115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [23121,"Const -BuildRepair-Structural",538923,"War Memorials Comm",315,-34029.75,"Contractual Services",2017,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2016-08-26T00:00:00",4471156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23122,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,183,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23123,"HR Application Services",659295,"FSSA Family Resources",500,178.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23124,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,14.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23125,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,3030.89,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23126,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,13568.76,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23127,"IN.Gov Charges",659106,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23128,"Payroll Social Security",516003,"FSSA Family Resources",500,37671.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23129,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,142.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23130,"Financial Application Services",659294,"FSSA Family Resources",500,3229.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23131,"Payroll Life Insurance",518606,"FSSA Family Resources",500,672.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23132,"Job Production",659210,"Family and Social Svcs Admin",405,0.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23133,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,3054.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23134,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,82.93,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23135,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,25.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23136,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3895.56,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23137,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,22.88,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23138,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,1497.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23139,"Outside product charges",654330,"FSSA Family Resources",500,39.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23140,"AdmOp-Registration",599020,"FSSA Family Resources",500,89.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23141,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,600.04,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23142,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,22.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23143,"IN.Gov Charges",659106,"FSSA Disability and Rehab Svcs",497,25.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23144,"800# Service",652151,"Family and Social Svcs Admin",405,1.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23145,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,753.54,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23146,"Sp Op -Laundry",547018,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23147,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,35.96,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23148,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,72.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23149,"Printing Service",659792,"FSSA Aging",498,1.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23150,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23151,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,181.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23152,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,2.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23153,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,96.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23154,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23155,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,28.69,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23156,"Shop equipment",555539,"FSSA Medicaid Policy and Plan",503,13.75,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23157,"Long Distance",652150,"Family and Social Svcs Admin",405,21.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23158,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,143.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23159,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,95.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23160,"Telephone - Remote",652137,"FSSA Family Resources",500,694.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23161,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,24.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23162,"Fac Main - Elec - Wiring",543060,"FSSA Disability and Rehab Svcs",497,1.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23163,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23164,"Educational equipment",555522,"FSSA Mental Health and Addiction",410,0.03,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23165,"Off-Office Supplies",546002,"FSSA Family Resources",500,70.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23166,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,6.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23167,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,54.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23168,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,138.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23169,"Off-Office Supplies",546002,"FSSA Family Resources",500,468.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23170,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,9519.76,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23171,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,66568.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23172,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23173,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,112.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23174,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23175,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23176,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,14.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23177,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,639.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23178,"Virtual Server Hosting",659262,"FSSA Family Resources",500,4424.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23179,"Office Equipment",555501,"Family and Social Svcs Admin",405,3.78,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23180,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,64.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23181,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,359.57,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23182,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,2.25,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23183,"Shredding Services",659370,"FSSA Aging",498,0.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23184,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,758.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23185,"SpOp - Household Battery",547122,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23186,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,7.7,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23187,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,680.69,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23188,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23189,"Vision Care",518800,"Family and Social Svcs Admin",405,187.68,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23190,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,351740.92,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23191,"Seat Charge",652072,"FSSA Aging",498,131.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23192,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,6.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23193,"Special Charges",659360,"FSSA Family Resources",500,14.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23194,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,39.1,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23195,"Courier Service",659420,"Family and Social Svcs Admin",405,140.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23196,"Recreational equipment",555523,"FSSA Family Resources",500,517.88,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23197,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,11251.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23198,"Shared Web Hosting",659282,"FSSA Family Resources",500,71.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23199,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,2538.28,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23200,"SpOp-FilmPhoto",547034,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23201,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,5324.39,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23202,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,146.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23203,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,2.23,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23204,"Fac Main -Electrical",543016,"FSSA Family Resources",500,41.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23205,"800# Service",652151,"Family and Social Svcs Admin",405,2.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23206,"Outside product charges",654330,"FSSA Medicaid Policy and Plan",503,11.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23207,"Labor Charges",659345,"FSSA Family Resources",500,601.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23208,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,6.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23209,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2053.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23210,"Anthem Trad High Deductible",518105,"FSSA Aging",498,930.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23211,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,10.84,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23212,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,7.4,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23213,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,4.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23214,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,84.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23215,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,17505.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23216,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,1.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23217,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,395.87,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23218,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,8.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23219,"Sp Op -Laundry",547018,"FSSA Family Resources",500,0.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23220,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,167.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23221,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,179.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23222,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,2.72,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23223,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,17.22,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23224,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1429.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23225,"SpOp-Computer",547052,"FSSA Family Resources",500,0.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23226,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,77.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23227,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,33.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23228,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,343.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23229,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,1.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23230,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-37220.11,"Grants",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23231,"Transactions",659207,"Family and Social Svcs Admin",405,12.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23232,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,640.12,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23233,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,138.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23234,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23235,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.22,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23236,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,192.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23237,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,0.39,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23238,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,552.91,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23239,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15479.48,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23240,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1976.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23241,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,527.62,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23242,"Citrix",652370,"FSSA Aging",498,8.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23243,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,3.29,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23244,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,97.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23245,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,6153.82,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23246,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,2099.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23247,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2772.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23248,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,168.49,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23249,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23250,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1113.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23251,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,13.5,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23252,"Long Distance",652150,"FSSA Aging",498,1.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23253,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2190.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23254,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,0.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23255,"Off-Printer Paper",546005,"FSSA Family Resources",500,104.77,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23256,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,235.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23257,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23258,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,427.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23259,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,89.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23260,"Filenet",652380,"FSSA Family Resources",500,6.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23261,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-80.51,"Grants",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23262,"Remote IP Phone",652134,"FSSA Family Resources",500,31.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23263,"State in-house product charges",654320,"FSSA Family Resources",500,431.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23264,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,686.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23265,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23266,"Long Distance",652150,"FSSA Family Resources",500,30.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23267,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,5004.69,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23268,"HR Application Services",659295,"Family and Social Svcs Admin",405,244.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23269,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,55.36,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23270,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,624.69,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23271,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,138.17,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23272,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,394.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23273,"Office Equipment",555501,"FSSA Family Resources",500,4.8,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23274,"Mail Management Services",659430,"FSSA Family Resources",500,10588.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23275,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23276,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,336.56,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23277,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,91.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23278,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23279,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,33458.62,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23280,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,188.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23281,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23282,"Off-Office Supplies",546002,"FSSA Aging",498,1.75,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23283,"SpOp - Instct-Classroom",547130,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23284,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,966.98,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23285,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,18.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23286,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,606.4,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23287,"Off-Specialty Paper",546007,"FSSA Aging",498,0.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23288,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,1.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23289,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,7982.75,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23290,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.6,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23291,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,70.99,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23292,"SpOp-Computer",547052,"FSSA Disability and Rehab Svcs",497,1.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23293,"Postage",659410,"FSSA Family Resources",500,4522.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23294,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,18.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23295,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23296,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,82.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23297,"Fac Main - Elec - Wiring",543060,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23298,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,7.31,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23299,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,30936.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23300,"Transactions",659207,"Family and Social Svcs Admin",405,3.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23301,"Inf Main-Lumber Building",544050,"FSSA Disability and Rehab Svcs",497,10.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23302,"Payroll PERF State Share",517005,"FSSA Aging",498,548.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23303,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,5.43,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23304,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Aging",498,0.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23305,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,65.76,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23306,"Database Hosting",659266,"Family and Social Svcs Admin",405,1538.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23307,"800# Service",652151,"FSSA Family Resources",500,7.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23308,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,815.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23309,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23310,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Family Resources",500,0.3,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23311,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Disability and Rehab Svcs",497,118.66,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23312,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,5.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23313,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,4586.95,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23314,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,78.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23315,"Archive Storage",659271,"FSSA Aging",498,0.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23316,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,-57.51,"Grants",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23317,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,7.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23318,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,37.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23319,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,21.46,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23320,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,9849.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23321,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,3.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23322,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,25.26,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23323,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Medicaid Policy and Plan",503,568.18,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23324,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,982.88,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23325,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,12.66,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23326,"SpOp-Software licenses",547053,"FSSA Family Resources",500,45.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23327,"HR Service Fees",659900,"Family and Social Svcs Admin",405,20867.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23328,"Postage",659410,"Family and Social Svcs Admin",405,329.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23329,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,12.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23330,"Telephone - Remote",652137,"FSSA Family Resources",500,91.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23331,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,203.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23332,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,1089.77,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23333,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,54793.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23334,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,517.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23335,"SpOp-FilmPhoto",547034,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23336,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23337,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,2.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23338,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,6.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23339,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,2.67,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23340,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,109.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23341,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,10,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23342,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2395.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23343,"Mail Management Services",659430,"FSSA Family Resources",500,1361.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23344,"Eqp Main-Repair parts",545006,"FSSA Aging",498,0.42,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23345,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,31.77,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23346,"Instant Messaging",652078,"Family and Social Svcs Admin",405,5.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23347,"State in-house product charges",654320,"Family and Social Svcs Admin",405,58.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23348,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,3.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23349,"Payroll Social Security",516003,"FSSA Family Resources",500,8867.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23350,"Payroll Life Insurance",518606,"FSSA Aging",498,6.58,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23351,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,57.41,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23352,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,11.27,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23353,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,506.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23354,"Postage",659410,"FSSA Mental Health and Addiction",410,13.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23355,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,140.29,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23356,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,233.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23357,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,108.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23358,"Dir Assistance",652140,"FSSA Family Resources",500,11.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23359,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,152.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23360,"AdmOp-Registration",599020,"FSSA Aging",498,11.4,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23361,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,15.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23362,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,20.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23363,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,148.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23364,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,611.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23365,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,770.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23366,"InState Travel - Lodging",595130,"FSSA Family Resources",500,232.65,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23367,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23368,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,3.95,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23369,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,18.76,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23370,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,34717.74,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23371,"Computer software",555553,"FSSA Aging",498,0.61,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23372,"Office Equipment",555501,"Family and Social Svcs Admin",405,1.91,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23373,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,74.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23374,"Main - Computers",533041,"FSSA Family Resources",500,18.04,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23375,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,-33712.04,"Grants",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23376,"Printing Service",659792,"Family and Social Svcs Admin",405,39.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23377,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1123.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23378,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,119.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23379,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,4.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23380,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,14.4,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23381,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,7.11,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23382,"Printing Service",659792,"FSSA Family Resources",500,102.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23383,"Sp Op -Laundry",547018,"FSSA Disability and Rehab Svcs",497,0.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23384,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23385,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,51.81,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23386,"Courier Service",659420,"Family and Social Svcs Admin",405,497.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23387,"Shredding Services",659370,"FSSA Family Resources",500,7.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23388,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,2.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23389,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,10872.42,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23390,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,13.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23391,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,262.24,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23392,"InState Travel - Mileage",595110,"FSSA Family Resources",500,3643.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23393,"Temp Staffing Company",519820,"FSSA Aging",498,14.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23394,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,0.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23395,"Shared Web Hosting",659282,"FSSA Family Resources",500,559.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23396,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,2707.25,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23397,"Computer software",555553,"Family and Social Svcs Admin",405,8.13,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23398,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,24.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23399,"Cyber Security-Confidential",659302,"FSSA Aging",498,17.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23400,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,8.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23401,"AdmOp-Depositions Transcripts",599100,"FSSA Family Resources",500,23.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23402,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,27.77,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23403,"Telephone - Centrex",652130,"FSSA Family Resources",500,3320.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23404,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,0.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23405,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23406,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,46554.13,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23407,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23408,"HR Service Fees",659900,"FSSA Aging",498,167.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23409,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,6676.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23410,"Physical Server Hosting",659260,"FSSA Family Resources",500,2919.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23411,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,349.47,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23412,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,4724.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23413,"Educational equipment",555522,"FSSA Disability and Rehab Svcs",497,12.86,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23414,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,40.13,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23415,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,5500.27,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23416,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,6.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23417,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23418,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,11.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23419,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,297.53,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23420,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,48.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23421,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,27.36,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23422,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,75971.27,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23423,"Payroll Disability",519006,"FSSA Family Resources",500,2006.28,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23424,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5884.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23425,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,21.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23426,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,63.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23427,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,110.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23428,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,3081.32,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23429,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23430,"Sp Op -Laundry",547018,"FSSA Family Resources",500,10.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23431,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3947.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23432,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,0.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23433,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,134.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23434,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,207.86,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23435,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,148.53,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23436,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23437,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,4.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23438,"Lease Rate",659350,"FSSA Family Resources",500,1740.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23439,"Tape Accesses",659211,"FSSA Family Resources",500,11.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23440,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,101.94,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23441,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,20.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23442,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,6.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23443,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,115.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23444,"Inf Main-Signs Posts",544026,"FSSA Aging",498,0.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23445,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,57.17,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23446,"Citrix",652370,"Family and Social Svcs Admin",405,751.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23447,"Educational equipment",555522,"Family and Social Svcs Admin",405,10.51,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23448,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,10103.69,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23449,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,1.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23450,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,134.18,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23451,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.25,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23452,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,44.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23453,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,481.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23454,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,600.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23455,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,97.04,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23456,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,7.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23457,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1013.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23458,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,10669.81,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23459,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,2284.12,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23460,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,81.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23461,"SpOp - Household WallCvr",547128,"FSSA Disability and Rehab Svcs",497,33.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23462,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1181.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23463,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,3077.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23464,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,13.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23465,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,91.32,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23466,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,3.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23467,"Vision Care",518800,"Family and Social Svcs Admin",405,44.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23468,"Citrix",652370,"Family and Social Svcs Admin",405,231.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23469,"Fac Main -Electrical",543016,"FSSA Mental Health and Addiction",410,0.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23470,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,51.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23471,"Sp Op -Food",547012,"FSSA Family Resources",500,147.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23472,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,477998.8,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23473,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,280.57,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23474,"Outside product charges",654330,"Family and Social Svcs Admin",405,5.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23475,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,121.86,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23476,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,78.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23477,"Labor Charges",659345,"Family and Social Svcs Admin",405,81.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23478,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,2.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23479,"Financial Application Services",659294,"FSSA Aging",498,4.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23480,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,123.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23481,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,428.89,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23482,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,305.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23483,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23484,"Mail Management Services",659430,"FSSA Aging",498,14.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23485,"Special Charges",659360,"FSSA Family Resources",500,1.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23486,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23487,"Workstation Software Licenses",659306,"FSSA Disability and Rehab Svcs",497,0.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23488,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23489,"SpOp-FilmPhoto",547034,"FSSA Family Resources",500,1.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23490,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.25,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23491,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23492,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,7.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23493,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2551.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23494,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,147.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23495,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,433.04,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23496,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,310.87,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23497,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,31.55,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23498,"Parts charges",654335,"FSSA Family Resources",500,83.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23499,"Special Charges",659360,"Family and Social Svcs Admin",405,2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23500,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2224.15,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23501,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,11.77,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23502,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,9.35,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23503,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23504,"Recreational equipment",555523,"Family and Social Svcs Admin",405,31.53,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23505,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,12.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23506,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,4059.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23507,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2911.64,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23508,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,33.12,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23509,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,160935.59,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23510,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23511,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.17,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23512,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,27.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23513,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,98.3,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23514,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,12977.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23515,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,148.15,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23516,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,357.43,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23517,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,217.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23518,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,25.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23519,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,51.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23520,"SpOp - Household Battery",547122,"FSSA Family Resources",500,95.89,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23521,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,48.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23522,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,91,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23523,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23524,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,76615.32,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23525,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,509.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23526,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,18.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23527,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,26.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23528,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,201.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23529,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23530,"Temporary Labor nonpayroll",514010,"FSSA Aging",498,20.67,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23531,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,18.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23532,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,0.23,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23533,"Instant Messaging",652078,"FSSA Aging",498,0.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23534,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,23.56,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23535,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,847.9,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23536,"Database Hosting",659266,"FSSA Family Resources",500,11044.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23537,"Dir Assistance",652140,"FSSA Family Resources",500,0.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23538,"Parts charges",654335,"Family and Social Svcs Admin",405,110.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23539,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,4262.79,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23540,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,199.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23541,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,3207.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23542,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,1.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23543,"Lease Rate",659350,"Family and Social Svcs Admin",405,235.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23544,"AdmOp - Sales Taxes",592034,"FSSA Aging",498,-0.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23545,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1678.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23546,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23547,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,7.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23548,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,29.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23549,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,4690.09,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23550,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,24125.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23551,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,405.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23552,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23553,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,1100.3,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23554,"Seat Charge",652072,"Family and Social Svcs Admin",405,6886.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23555,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,705.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23556,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,20.29,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23557,"Transactions",659207,"FSSA Family Resources",500,121.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23558,"Database Maintenance Services",659251,"FSSA Mental Health and Addiction",410,0.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23559,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1095.45,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23560,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,5335,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23561,"Fac Main -Electrical",543016,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23562,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,19.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23563,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,5136.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23564,"SpOp-FilmPhoto",547034,"Family and Social Svcs Admin",405,1.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23565,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,3.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23566,"Payroll Life Insurance",518606,"FSSA Family Resources",500,164.04,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23567,"Cellular Phone Service",652110,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23568,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,352.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23569,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.35,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23570,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,208.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23571,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,10.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23572,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,3307.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23573,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,522.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23574,"Courier Service",659420,"FSSA Mental Health and Addiction",410,1.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23575,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.1,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23576,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,9.91,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23577,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5309.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23578,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1830.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23579,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,27105.8,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23580,"Instant Messaging",652078,"FSSA Family Resources",500,10.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23581,"Courier Service",659420,"FSSA Aging",498,4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23582,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23583,"SpOp-Computer",547052,"FSSA Medicaid Policy and Plan",503,7.98,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23584,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,111.96,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23585,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.35,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23586,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,145.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23587,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5990.61,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23588,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,179.49,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23589,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,30.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23590,"Computer software",555553,"FSSA Family Resources",500,106.66,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23591,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23592,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23593,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23594,"Long Distance",652150,"FSSA Family Resources",500,93.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23595,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,114.1,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23596,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,130.29,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23597,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,11.25,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23598,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,120.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23599,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,6.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23600,"InState Travel - Mileage",595110,"FSSA Family Resources",500,309.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23601,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5760.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23602,"OutoSt Travel - Ground Transpt",595550,"FSSA Aging",498,0.69,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23603,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,4.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23604,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,636.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23605,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,20.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23606,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,1.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23607,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,21.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23608,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,66222.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23609,"HR Application Services",659295,"FSSA Aging",498,1.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23610,"Archive Storage",659271,"Family and Social Svcs Admin",405,27.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23611,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,190.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23612,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,1.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23613,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,148.94,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23614,"Sp Op -Food",547012,"FSSA Aging",498,0.21,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23615,"HR Application Services",659295,"Family and Social Svcs Admin",405,68.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23616,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,0.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23617,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,391.23,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23618,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,31.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23619,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,22.31,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23620,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23621,"Temp Staffing Company",519820,"FSSA Family Resources",500,197.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23622,"Database Hosting",659266,"Family and Social Svcs Admin",405,3509.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23623,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,7.36,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23624,"SpOp - Instct-Classroom",547130,"FSSA Medicaid Policy and Plan",503,48.14,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23625,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,1.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23626,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,15.11,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23627,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23628,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,0.76,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23629,"SpOp - Household WallCvr",547128,"FSSA Mental Health and Addiction",410,0.24,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23630,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,59.14,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23631,"Postage",659410,"FSSA Medicaid Policy and Plan",503,4372.15,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23632,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,647.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23633,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23634,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,307.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23635,"Inf Main-Lumber Building",544050,"Family and Social Svcs Admin",405,8.29,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23636,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,623.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23637,"Financial Application Services",659294,"FSSA Family Resources",500,415.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23638,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23639,"Fac Main -Electrical",543016,"FSSA Family Resources",500,13.91,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23640,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,757.32,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23641,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,4.28,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23642,"Sp Op -Laundry",547018,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23643,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,450.23,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23644,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,9.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23645,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,883.52,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23646,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,32.94,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23647,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1241.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23648,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,11.86,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23649,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,1028.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23650,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,2027.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23651,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,2.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23652,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,13.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23653,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,49.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23654,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,240.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23655,"Motor Pool Charges",659355,"FSSA Family Resources",500,17.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23656,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,0.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23657,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,25.8,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23658,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,46.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23659,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,69.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23660,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,560.74,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23661,"Main - Computers",533041,"FSSA Family Resources",500,7.79,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23662,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,7.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23663,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,186.27,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23664,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,648.33,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23665,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,575.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23666,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,72.61,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23667,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,179.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23668,"Computer software",555553,"Family and Social Svcs Admin",405,19.79,"Capital Costs",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23669,"Vision Care",518800,"FSSA Family Resources",500,385.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23670,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,113.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23671,"Workstation Software Licenses",659306,"FSSA Family Resources",500,191.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23672,"Shared SAN Storage",659270,"FSSA Family Resources",500,2114.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23673,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,2.85,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23674,"Transactions",659207,"FSSA Family Resources",500,11.61,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23675,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,5.37,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23676,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,141964.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23677,"Instant Messaging",652078,"Family and Social Svcs Admin",405,10.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23678,"Filenet",652380,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23679,"Main-BuildMat-Supplies",543073,"FSSA Aging",498,0.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23680,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,6875.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23681,"800# Service",652151,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23682,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23683,"Motor Pool Charges",659355,"FSSA Family Resources",500,173.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23684,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,704.01,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23685,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,15.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23686,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23687,"AdmOp-Registration",599020,"FSSA Family Resources",500,907.9,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23688,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,44.83,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23689,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,41614.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23690,"Database Maintenance Services",659251,"FSSA Family Resources",500,44.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23691,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,104.33,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23692,"Vision Care",518800,"FSSA Aging",498,3.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23693,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,3241.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23694,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,0.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23695,"Educational equipment",555522,"FSSA Aging",498,0.08,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23696,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,31.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23697,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,11.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23698,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,0.39,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23699,"Shop equipment",555539,"FSSA Family Resources",500,10.73,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23700,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,14.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23701,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,76.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23702,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,1.42,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23703,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,6.32,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23704,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,93.15,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23705,"AdmOp-Freight & Express",599042,"FSSA Aging",498,1.43,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23706,"Training",659102,"Family and Social Svcs Admin",405,81.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23707,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,5195.91,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23708,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,2192.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23709,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,28684.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23710,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,8.91,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23711,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,63.49,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23712,"Financial Application Services",659294,"Family and Social Svcs Admin",405,566.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23713,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,507.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23714,"Parts charges",654335,"FSSA Family Resources",500,815.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23715,"Archive Storage",659271,"Family and Social Svcs Admin",405,97.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23716,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,608.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23717,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1307.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23718,"Virtual Server Hosting",659262,"FSSA Family Resources",500,662.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23719,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,23.13,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23720,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,9438.03,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23721,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,3.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23722,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,148.13,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23723,"Physical Server Hosting",659260,"FSSA Aging",498,7.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23724,"WebEx",659284,"FSSA Family Resources",500,2.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23725,"Extranet FTP Services",652360,"FSSA Family Resources",500,30.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23726,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,1516.52,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23727,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,6.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23728,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23729,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,28.37,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23730,"Educational equipment",555522,"FSSA Medicaid Policy and Plan",503,61.55,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23731,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,47.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23732,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23733,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,35.56,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23734,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23735,"Training",659102,"FSSA Medicaid Policy and Plan",503,9191.26,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23736,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,95.94,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23737,"IN.Gov Charges",659106,"FSSA Family Resources",500,15.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23738,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,227.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23739,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13545.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23740,"Temporary Labor nonpayroll",514010,"FSSA Disability and Rehab Svcs",497,8028.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23741,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,135.64,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23742,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,105.98,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23743,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,349.36,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23744,"Shredding Services",659370,"Family and Social Svcs Admin",405,0.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23745,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,568.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23746,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,1.08,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23747,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,51.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23748,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,820.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23749,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,35.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23750,"Vision Care",518800,"FSSA Family Resources",500,80.26,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23751,"Job Production",659210,"Family and Social Svcs Admin",405,2.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23752,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,2103.96,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23753,"Cyber Security-Baseline",659304,"FSSA Aging",498,47.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23754,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,0.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23755,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,0.91,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23756,"Training",659102,"FSSA Family Resources",500,1137.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23757,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,314.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23758,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,123.51,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23759,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,0.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23760,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,91544.76,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23761,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,15.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23762,"Disaster Recovery",659052,"FSSA Aging",498,0.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23763,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,17.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23764,"IN.Gov Charges",659106,"FSSA Aging",498,0.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23765,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,20260.79,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23766,"HR Service Fees",659900,"FSSA Family Resources",500,40450.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23767,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,6.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23768,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,812.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23769,"Postage",659410,"FSSA Medicaid Policy and Plan",503,5293.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23770,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,29.41,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23771,"SpOp-FilmPhoto",547034,"FSSA Disability and Rehab Svcs",497,5.93,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23772,"Extranet FTP Services",652360,"FSSA Family Resources",500,3.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23773,"WebEx",659284,"Family and Social Svcs Admin",405,3.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23774,"SpOp-Computer",547052,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23775,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,26.81,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23776,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,24044.23,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23777,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,759.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23778,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,47.05,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23779,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,94.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23780,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,128.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23781,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23782,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,2505.97,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23783,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23784,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,27.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23785,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,572.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23786,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,8.85,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23787,"Postage",659410,"FSSA Family Resources",500,597.38,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23788,"InState Travel - Parking&Tolls",595170,"FSSA Aging",498,0.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23789,"Payroll Disability",519006,"FSSA Aging",498,85.63,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23790,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,50.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23791,"Workstation Software Licenses",659306,"FSSA Family Resources",500,262.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23792,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,609.87,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23793,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,27.94,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23794,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2861.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23795,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,490.34,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23796,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,781.97,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23797,"Citrix",652370,"FSSA Family Resources",500,507.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23798,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,10.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23799,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,851.07,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23800,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,10693.89,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23801,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2742.57,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23802,"Extranet FTP Services",652360,"FSSA Aging",498,0.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23803,"Shop equipment",555539,"Family and Social Svcs Admin",405,1.76,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23804,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,7.35,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23805,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,534.01,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23806,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,14.46,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23807,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23808,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,24.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23809,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,97.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23810,"Main-BuildMat-Supplies",543073,"FSSA Mental Health and Addiction",410,0.53,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23811,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,114999.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23812,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23813,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,2.55,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23814,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,5895.57,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23815,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,98.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23816,"IN.Gov Charges",659106,"FSSA Family Resources",500,117.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23817,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2887.73,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23818,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,86.71,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23819,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1855.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23820,"Inf Main-Lumber Building",544050,"FSSA Mental Health and Addiction",410,0.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23821,"Shop equipment",555539,"FSSA Family Resources",500,5.58,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23822,"Telephone - Centrex",652130,"FSSA Family Resources",500,1292.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23823,"Inf Main-Lumber Building",544050,"FSSA Aging",498,0.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23824,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1084.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23825,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,15426.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23826,"Fac Main - Elec - Lighting",543057,"FSSA Mental Health and Addiction",410,1.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23827,"Off-Copier Supplies",546014,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23828,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Mental Health and Addiction",410,0.07,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23829,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,11.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23830,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,2915.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23831,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,3847.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23832,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.91,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23833,"HR Application Services",659295,"FSSA Family Resources",500,1391.06,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23834,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,10.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23835,"InState Travel - Parking&Tolls",595170,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23836,"Database Hosting",659266,"FSSA Family Resources",500,23014.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23837,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,899.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23838,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,691.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23839,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,123.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23840,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,114.98,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23841,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23842,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23843,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,203.76,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23844,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.99,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23845,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,28814.24,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23846,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.05,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23847,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,4.6,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23848,"Off-Copier Supplies",546014,"FSSA Family Resources",500,2.97,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23849,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23850,"Shared SAN Storage",659270,"FSSA Aging",498,22.64,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23851,"Labor Charges",659345,"FSSA Family Resources",500,61.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23852,"Off-Copier Supplies",546014,"FSSA Family Resources",500,19.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23853,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,514.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23854,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,135.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23855,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,128.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23856,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,18.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23857,"Payroll Social Security",516003,"FSSA Aging",498,369.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23858,"Cellular Phone Service",652110,"FSSA Family Resources",500,912.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23859,"Outside product charges",654330,"FSSA Family Resources",500,4.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23860,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,25.75,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23861,"Tape Accesses",659211,"FSSA Family Resources",500,1.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23862,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,3426.07,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23863,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23864,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,2.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23865,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,3.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23866,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,76.78,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23867,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,21.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23868,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Medicaid Policy and Plan",503,9.36,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23869,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,145.78,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23870,"Storage Optn - Boxes",654739,"FSSA Medicaid Policy and Plan",503,41.29,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23871,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,132.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23872,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,2.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23873,"Office Equipment",555501,"FSSA Aging",498,1.48,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23874,"Printing Service",659792,"FSSA Mental Health and Addiction",410,0.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23875,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10281.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23876,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,774.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23877,"Cellular Phone Service",652110,"FSSA Family Resources",500,6089.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23878,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,14238.64,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23879,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1401.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23880,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4202,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23881,"State in-house product charges",654320,"FSSA Family Resources",500,44.15,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23882,"SpOp-FilmPhoto",547034,"FSSA Medicaid Policy and Plan",503,6.29,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23883,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23884,"Office Equipment",555501,"FSSA Family Resources",500,10.45,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23885,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,362181.53,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23886,"SpOp-Software licenses",547053,"FSSA Family Resources",500,11.74,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23887,"Shredding Services",659370,"Family and Social Svcs Admin",405,1.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23888,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,0.54,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23889,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,4.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23890,"SpOp-FilmPhoto",547034,"FSSA Medicaid Policy and Plan",503,8.52,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23891,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,37.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23892,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,216.17,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23893,"Long Distance",652150,"Family and Social Svcs Admin",405,28.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23894,"Archive E-mail Storage",652076,"FSSA Family Resources",500,478.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23895,"WebEx",659284,"FSSA Family Resources",500,22.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23896,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,3.32,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23897,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3655.75,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23898,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,19.5,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23899,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,284.07,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23900,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23901,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,114.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23902,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,10934.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23903,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,10.39,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23904,"Off-Specialty Paper",546007,"FSSA Family Resources",500,3.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23905,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4561.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23906,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,0.12,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23907,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5901.18,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23908,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,33.62,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23909,"Database Maintenance Services",659251,"FSSA Family Resources",500,23.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23910,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,17471.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23911,"Temp Staffing Company",519820,"FSSA Family Resources",500,2899.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23912,"Database Hosting",659266,"FSSA Aging",498,8.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23913,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,1287.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23914,"Transactions",659207,"FSSA Aging",498,0.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23915,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,9.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23916,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,135.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23917,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,1.99,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23918,"Inf Main-Lumber Building",544050,"Family and Social Svcs Admin",405,7.19,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23919,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,531.25,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23920,"OutoSt Travel - Ground Transpt",595550,"FSSA Disability and Rehab Svcs",497,8.92,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23921,"Remote IP Phone",652134,"FSSA Family Resources",500,15.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23922,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,122108.96,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23923,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,5.61,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23924,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,57.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23925,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,83.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23926,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,177.84,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23927,"Mail Management Services",659430,"Family and Social Svcs Admin",405,1858.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23928,"Sp Op -Food",547012,"FSSA Family Resources",500,18.9,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23929,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-1702.28,"Grants",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23930,"Non Contracted Long Distance",652155,"FSSA Aging",498,2.29,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23931,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,132.48,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23932,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.11,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23933,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,5.75,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23934,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,7.97,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23935,"Workstation Software Licenses",659306,"FSSA Mental Health and Addiction",410,1.52,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23936,"Off-Copier Supplies",546014,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23937,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,140.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23938,"Disaster Recovery",659052,"FSSA Family Resources",500,98.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23939,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,2786.3,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23940,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,156.62,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23941,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,29.2,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23942,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,4779.02,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23943,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1.16,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23944,"Shared SAN Storage",659270,"FSSA Family Resources",500,13830.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23945,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,15.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23946,"Payroll PERF State Share",517005,"FSSA Family Resources",500,57633.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23947,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,711.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23948,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,97.76,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23949,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,269.44,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23950,"AdmOp-Depositions Transcripts",599100,"FSSA Disability and Rehab Svcs",497,11.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23951,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,9.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23952,"Main - Office Copier",533040,"FSSA Family Resources",500,53.82,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23953,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,72.89,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23954,"Off-Specialty Paper",546007,"FSSA Family Resources",500,20.2,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23955,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0.32,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23956,"Courier Service",659420,"FSSA Family Resources",500,364.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23957,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,462.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23958,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,18.51,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23959,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,2.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23960,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,58.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23961,"SpOp - Household WallCvr",547128,"FSSA Medicaid Policy and Plan",503,160.96,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23962,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,18.23,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23963,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.43,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23964,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,26.15,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23965,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,12.2,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23966,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,348.82,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23967,"Shredding Services",659370,"FSSA Family Resources",500,2.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23968,"Main - Computers",533041,"Family and Social Svcs Admin",405,3.77,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23969,"Main - Computers",533041,"Family and Social Svcs Admin",405,2.88,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23970,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,5.96,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23971,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,0.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23972,"Virtual Server Hosting",659262,"FSSA Aging",498,10.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23973,"Postage",659410,"Family and Social Svcs Admin",405,2356.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23974,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23975,"Citrix",652370,"FSSA Mental Health and Addiction",410,7.33,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23976,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,2.37,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23977,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,11.52,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23978,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23979,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,10446.11,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [23980,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1356.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23981,"Educational equipment",555522,"FSSA Family Resources",500,7.71,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23982,"Storage Optn - Boxes",654739,"FSSA Disability and Rehab Svcs",497,55.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23983,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1075.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [23984,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1510.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23985,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.33,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23986,"Filenet",652380,"FSSA Family Resources",500,0.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23987,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Family Resources",500,71.09,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23988,"Main - Office Copier",533040,"FSSA Family Resources",500,152.63,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [23989,"Voice or Data Equip Inv",652109,"FSSA Aging",498,0.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [23990,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,138.99,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23991,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3644.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23992,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3883.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [23993,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,18.35,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23994,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,425.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [23995,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,0.87,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [23996,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,31.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23997,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,1839.71,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [23998,"Job Production",659210,"FSSA Family Resources",500,1.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [23999,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,16.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24000,"Educational equipment",555522,"FSSA Family Resources",500,59.91,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24001,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.47,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24002,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,7941.46,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24003,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,19453.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24004,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2441.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24005,"Recreational equipment",555523,"FSSA Family Resources",500,37.56,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24006,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,488.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24007,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,7349.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24008,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24009,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,1.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24010,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2077.13,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24011,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,59.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24012,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,56.06,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24013,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,633.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24014,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,20.02,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24015,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,325.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24016,"Off-Printer Paper",546005,"FSSA Family Resources",500,755.28,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24017,"Training",659102,"FSSA Mental Health and Addiction",410,23.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24018,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,37501.8,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24019,"Seat Charge",652072,"FSSA Family Resources",500,5505.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24020,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,235.34,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24021,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,414.14,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24022,"Fac Main - Elec - Lighting",543057,"FSSA Medicaid Policy and Plan",503,180.39,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24023,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,125.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24024,"Prog Op - Background Checks",539140,"FSSA Aging",498,1.87,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24025,"SpOp - Instct-Classroom",547130,"FSSA Disability and Rehab Svcs",497,10.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24026,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,170.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24027,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,120.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24028,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,222678.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24029,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,23.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24030,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,122.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24031,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1041893.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24032,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,3.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24033,"Temporary Labor nonpayroll",514010,"FSSA Mental Health and Addiction",410,38.69,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24034,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,75.41,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24035,"Off-Printer Paper",546005,"FSSA Aging",498,4.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24036,"Storage Optn - Boxes",654739,"FSSA Family Resources",500,41.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24037,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5105.23,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24038,"Sp Op -Food",547012,"FSSA Mental Health and Addiction",410,0.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24039,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,115.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24040,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,33.16,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24041,"Disaster Recovery",659052,"FSSA Family Resources",500,706.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24042,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,8393.09,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24043,"Printing Service",659792,"FSSA Family Resources",500,793.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24044,"SpOp - Household WallCvr",547128,"FSSA Family Resources",500,155.65,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24045,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,764.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24046,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,452.71,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24047,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,10.23,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24048,"HR Service Fees",659900,"FSSA Family Resources",500,5906.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24049,"SpOp-FilmPhoto",547034,"FSSA Family Resources",500,6.38,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24050,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,273.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24051,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,242.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24052,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24053,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24054,"Printing Service",659792,"Family and Social Svcs Admin",405,139.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24055,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1537.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24056,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Aging",498,0.78,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24057,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,733.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24058,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,232.27,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24059,"Citrix",652370,"FSSA Family Resources",500,3324.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24060,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,65.5,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24061,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,41.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24062,"Main - Computers",533041,"FSSA Aging",498,0.84,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24063,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24064,"Physical Server Hosting",659260,"FSSA Family Resources",500,396.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24065,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,298.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24066,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,8.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24067,"Mail Management Services",659430,"Family and Social Svcs Admin",405,523.93,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24068,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,4.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24069,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,318.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24070,"Archive Storage",659271,"FSSA Family Resources",500,71.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24071,"SpOp-Computer",547052,"FSSA Family Resources",500,7.75,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24072,"Shared Web Hosting",659282,"FSSA Aging",498,0.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24073,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,7527.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24074,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,840.05,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24075,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,13235.3,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24076,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,171.97,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24077,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,16079.34,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24078,"Training",659102,"FSSA Medicaid Policy and Plan",503,2487.25,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24079,"SpOp-FilmPhoto",547034,"Family and Social Svcs Admin",405,1.76,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24080,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,15986.1,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24081,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,90.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24082,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,50.14,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24083,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,13.37,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24084,"Fac Main - Elec - Lighting",543057,"FSSA Family Resources",500,73.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24085,"Job Production",659210,"FSSA Family Resources",500,14.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24086,"AdmOp-Depositions Transcripts",599100,"FSSA Aging",498,1.77,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24087,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,29.65,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24088,"Computer software",555553,"FSSA Mental Health and Addiction",410,0.86,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24089,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,89.84,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24090,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,0.38,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24091,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24092,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1126.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24093,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1254.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24094,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,2.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24095,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,18.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24096,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,63.89,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24097,"Remote IP Phone",652134,"FSSA Aging",498,0.11,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24098,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,4823.17,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24099,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,16.5,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24100,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,3.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24101,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,17761.06,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24102,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,70,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24103,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24104,"Recreational equipment",555523,"FSSA Disability and Rehab Svcs",497,0.48,"Capital Costs",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24105,"Lease Rate",659350,"FSSA Family Resources",500,178.28,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24106,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,25521.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24107,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,3140.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24108,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,924.83,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24109,"Postage",659410,"FSSA Aging",498,14.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24110,"Educational equipment",555522,"Family and Social Svcs Admin",405,2.96,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24111,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,75910.65,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24112,"Seat Charge",652072,"FSSA Family Resources",500,25795.31,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24113,"Storage Optn - Boxes",654739,"FSSA Mental Health and Addiction",410,1.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24114,"IN.Gov Charges",659106,"FSSA Medicaid Policy and Plan",503,120.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24115,"SpOp - Instct-Classroom",547130,"FSSA Family Resources",500,6.48,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24116,"Long Distance",652150,"FSSA Mental Health and Addiction",410,1.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24117,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,7.07,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24118,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.53,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24119,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,239.36,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24120,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,1.58,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24121,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,5.54,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24122,"SpOp - Household Battery",547122,"FSSA Family Resources",500,5.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24123,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1041.36,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24124,"Main - Office Copier",533040,"FSSA Aging",498,2.79,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24125,"InState Travel - Mileage",595110,"FSSA Aging",498,18.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24126,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,5.8,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24127,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,243.51,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24128,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,11.46,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24129,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,3.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24130,"Training",659102,"FSSA Family Resources",500,4289.39,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24131,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Family Resources",500,0.66,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24132,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2746.85,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24133,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,1.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24134,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,0.24,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24135,"Telephone - Centrex",652130,"FSSA Aging",498,39.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24136,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,13.47,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24137,"Filenet",652380,"Family and Social Svcs Admin",405,1.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24138,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,51.44,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24139,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,166.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24140,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,7.45,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24141,"PC Refresh Upgrade",653901,"FSSA Aging",498,1.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24142,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,104.08,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24143,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,5.42,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24144,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,153.72,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24145,"Fac Main - Elec - Wiring",543060,"FSSA Mental Health and Addiction",410,0.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24146,"Storage Optn - Boxes",654739,"FSSA Aging",498,0.79,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24147,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1084.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24148,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,2.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24149,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,582.41,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24150,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2352.86,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24151,"SpOp - Household WallCvr",547128,"Family and Social Svcs Admin",405,27.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24152,"Payroll Disability",519006,"FSSA Family Resources",500,8717.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24153,"Shop equipment",555539,"FSSA Mental Health and Addiction",410,0.1,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24154,"Main-BuildMat-Supplies",543073,"FSSA Disability and Rehab Svcs",497,70.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24155,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1327.44,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24156,"Archive E-mail Storage",652076,"FSSA Family Resources",500,80.7,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24157,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,518337.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24158,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24159,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2272.32,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24160,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,52991.12,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24161,"Shop equipment",555539,"FSSA Medicaid Policy and Plan",503,32.45,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24162,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,388343.09,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24163,"AdmOp - Sales Taxes",592034,"FSSA Disability and Rehab Svcs",497,0.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24164,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,58.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24165,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24166,"Job Production",659210,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24167,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,285.55,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24168,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1540.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24169,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7130.32,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24170,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.04,"Utilities",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24171,"Instant Messaging",652078,"FSSA Family Resources",500,53.47,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24172,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,39.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24173,"Courier Service",659420,"FSSA Family Resources",500,2837.03,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24174,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,10880.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24175,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,917.42,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24176,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24177,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,15.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24178,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,692.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24179,"800# Service",652151,"FSSA Family Resources",500,62.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24180,"Seat Charge",652072,"Family and Social Svcs Admin",405,3127.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24181,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.68,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24182,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,280.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24183,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,33.35,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24184,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Disability and Rehab Svcs",497,0.46,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24185,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,0.11,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24186,"AdmOp-Depositions Transcripts",599100,"FSSA Mental Health and Addiction",410,1.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24187,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,711.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24188,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24189,"SpOp - Household WallCvr",547128,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24190,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0.31,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24191,"Prog Op-MANUFACTURING COSTS",539016,"FSSA Medicaid Policy and Plan",503,0.29,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24192,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,31.43,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24193,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,477.19,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24194,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5056.33,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24195,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,13.83,"Contractual Services",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24196,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,30.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24197,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4780.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24198,"InState Travel - Lodging",595130,"FSSA Aging",498,7.85,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24199,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,6.78,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24200,"Computer software",555553,"FSSA Family Resources",500,133.66,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24201,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,324.26,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24202,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,151.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24203,"Archive E-mail Storage",652076,"FSSA Aging",498,2.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24204,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,0.72,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24205,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,2252.86,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24206,"SpOp - Instct-Classroom",547130,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24207,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,417.41,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24208,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1231.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24209,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,129.95,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24210,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,50.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24211,"Financial Application Services",659294,"Family and Social Svcs Admin",405,159.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24212,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,16.91,"Contractual Services",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24213,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,122,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24214,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,4.03,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24215,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,603.33,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24216,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.42,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24217,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,292.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [24218,"Telephone - Remote",652137,"FSSA Aging",498,9.77,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24219,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,555.3,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24220,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,46.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24221,"Archive Storage",659271,"FSSA Family Resources",500,556.71,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24222,"Filenet",652380,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [24223,"GR-Personal Social Services",572605,"FSSA Family Resources",500,-34712.7,"Grants",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24224,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,4.58,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24225,"Prog Op-Software Licensing",539038,"FSSA Mental Health and Addiction",410,19.25,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24226,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,38.76,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [24227,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,3318.22,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24228,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [24229,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,58.88,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475145,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [24230,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,2.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24231,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,781727.45,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24232,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2491.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24233,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,5.05,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24234,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,243.82,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24235,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,2497.14,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24236,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,255.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24237,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,435578.68,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24238,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,690.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24239,"Site to Site VPN",652331,"FSSA Family Resources",500,1931.86,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24240,"Gigaman Circuit",652054,"FSSA Family Resources",500,8405.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24241,"Main - Office Equipment",533033,"FSSA Family Resources",500,122.9,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24242,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,13213.54,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24243,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,121.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24244,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54753.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24245,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,42946.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24246,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,71.2,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24247,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,5135.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24248,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,133.67,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24249,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,5.81,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24250,"Energy - Electricity",520202,"FSSA Family Resources",500,-19.5,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24251,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,45.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24252,"T1",652050,"FSSA Family Resources",500,650.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24253,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.73,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24254,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,552.21,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24255,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,61758.62,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24256,"Main - Computers",533041,"FSSA Family Resources",500,1923.64,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24257,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,30635.14,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24258,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,4.12,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24259,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,12.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24260,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,436795.73,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24261,"Main - Office Copier",533040,"FSSA Family Resources",500,17088.57,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24262,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4216.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24263,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,66012.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24264,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,166.95,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24265,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,2046.75,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24266,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,24273.85,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24267,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,595.59,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24268,"Telephone - Centrex",652130,"FSSA Family Resources",500,1225.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24269,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,357.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24270,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.41,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24271,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,283.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24272,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,20240.77,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24273,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,15472.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24274,"Communication Service Analyst",659105,"FSSA Family Resources",500,1060.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24275,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,204944.65,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24276,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,45.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24277,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,54328.4,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24278,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,7788.05,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24279,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,59633.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24280,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,202.17,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24281,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,77.89,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24282,"Postage",659410,"FSSA Medicaid Policy and Plan",503,294.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24283,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,0.98,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24284,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,5628.38,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24285,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,17070.06,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24286,"Job Production",659210,"FSSA Family Resources",500,207.57,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24287,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,497.59,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24288,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,136.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24289,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,991.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24290,"Transactions",659207,"FSSA Family Resources",500,39.02,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24291,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,1140.45,"Capital Costs",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24292,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,288.33,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24293,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,157.97,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24294,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24295,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,67.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24296,"T1",652050,"FSSA Medicaid Policy and Plan",503,4726.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24297,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1388.54,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24298,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,33.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24299,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,444.22,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24300,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,367811.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24301,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,33488.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24302,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,11858.03,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24303,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,1.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24304,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,4584.64,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24305,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,13977.1,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24306,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,13065603.37,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24307,"800# Service",652151,"FSSA Family Resources",500,9085.05,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24308,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,2136.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24309,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1137.43,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24310,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,34444.75,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24311,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,9669.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24312,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2121.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24313,"Database Hosting",659266,"FSSA Family Resources",500,1518.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24314,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,4681.21,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24315,"Computer software",555553,"FSSA Family Resources",500,281.69,"Capital Costs",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24316,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,39.46,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24317,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,2441.43,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24318,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,937.55,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24319,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1508.21,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24320,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,211.82,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24321,"Communication Service Analyst",659105,"FSSA Family Resources",500,126.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24322,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1156.2,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24323,"Citrix",652370,"FSSA Family Resources",500,492.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24324,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,278.54,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24325,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1806670.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24326,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,62529.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24327,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,21169.13,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24328,"Long Distance",652150,"FSSA Family Resources",500,24493.75,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24329,"Cellular Phone Service",652110,"FSSA Family Resources",500,4451.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24330,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,232160.41,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24331,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,2219.52,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24332,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,21281.58,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24333,"Disaster Recovery",659052,"FSSA Family Resources",500,2868.17,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24334,"Shared Web Hosting",659282,"FSSA Family Resources",500,1087.74,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24335,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,184.48,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24336,"T1",652050,"FSSA Medicaid Policy and Plan",503,2633.73,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24337,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,53088.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24338,"Postage",659410,"FSSA Family Resources",500,40.55,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24339,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,61071.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24340,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,32202.98,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24341,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,47572.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24342,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,51812.82,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24343,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1139.74,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24344,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,896308.9,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24345,"Payroll PERF State Share",517005,"FSSA Family Resources",500,423332.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24346,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,126.66,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24347,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,16.04,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24348,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,34411.88,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24349,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,276.1,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24350,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,1.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24351,"Physical Server Hosting",659260,"FSSA Family Resources",500,13306.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24352,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24353,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,10687.83,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24354,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,71080.93,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24355,"Temp Staffing Company",519820,"FSSA Family Resources",500,17808.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24356,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,189.05,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24357,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,43270.78,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24358,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,27241.51,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24359,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,8272.92,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24360,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,8281.19,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24361,"Payroll Disability",519006,"FSSA Family Resources",500,7306.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24362,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1150.09,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24363,"Energy - Electricity",520202,"FSSA Family Resources",500,-163.05,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24364,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,52135.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24365,"Main - Office Equipment",533033,"FSSA Family Resources",500,1027.82,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24366,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,47068.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24367,"Virtual Server Hosting",659262,"FSSA Family Resources",500,99892.89,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24368,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1213.47,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24369,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,1596.73,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24370,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,36781.84,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24371,"Pager Process Fee",652160,"FSSA Family Resources",500,3.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24372,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,2.84,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24373,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,28.81,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24374,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,28870.12,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24375,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,7822.76,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24376,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,225.34,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24377,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1569722.08,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24378,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,5158.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24379,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,56269.79,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24380,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,55007.82,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24381,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1688.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24382,"Ship Trans - Moving",536014,"FSSA Family Resources",500,491.22,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24383,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,404.9,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24384,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,237.81,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24385,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,29580.67,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24386,"Workstation Software Licenses",659306,"FSSA Family Resources",500,129.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24387,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4203.89,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24388,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1994.34,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24389,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,10.32,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24390,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,176772.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24391,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,8.4,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24392,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2155.17,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24393,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,18659.8,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24394,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,20791.35,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24395,"Long Distance",652150,"FSSA Family Resources",500,2928.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24396,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,945.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24397,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,1936.58,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24398,"Telephone - Centrex",652130,"FSSA Family Resources",500,146.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24399,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,797.22,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24400,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,9.31,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24401,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,77918.8,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24402,"SpOp - Safety -Apparel",547160,"FSSA Family Resources",500,0.7,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24403,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,250274.78,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24404,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6834.77,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24405,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,24.18,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24406,"Database Hosting",659266,"FSSA Family Resources",500,12701.24,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24407,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,0.65,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24408,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,4.75,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24409,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,404.44,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24410,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.22,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24411,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,86791.73,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24412,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,426.79,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24413,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,26507.52,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24414,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,10248.45,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24415,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,11278.17,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24416,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,378.48,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24417,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,35259.57,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24418,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,1.77,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24419,"Nonexempt Full time",512002,"FSSA Family Resources",500,9.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24420,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3173747.72,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24421,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2942.03,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24422,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,384.5,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24423,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,18392.76,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24424,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,2213.16,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24425,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,7.21,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24426,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,512.79,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24427,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,130787.82,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24428,"Site to Site VPN",652331,"FSSA Family Resources",500,16158.94,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24429,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,528.09,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24430,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,4614.3,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24431,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8621.32,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24432,"Postage",659410,"FSSA Medicaid Policy and Plan",503,164.16,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24433,"SpOp-InfoProcessStorageMedia",547062,"FSSA Medicaid Policy and Plan",503,70.83,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24434,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,145.58,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24435,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,37313.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24436,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,810.3,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24437,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1856.63,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24438,"Virtual Server Hosting",659262,"FSSA Family Resources",500,11944.95,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24439,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,840.38,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24440,"T1",652050,"FSSA Family Resources",500,5440.08,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24441,"Physical Server Hosting",659260,"FSSA Family Resources",500,1591.19,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24442,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,160948.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24443,"Vision Care",518800,"FSSA Family Resources",500,3892.92,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24444,"Payroll Life Insurance",518606,"FSSA Family Resources",500,578.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24445,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,234723.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24446,"Telephone - Remote",652137,"FSSA Family Resources",500,38543.56,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24447,"Off-Specialty Paper",546007,"FSSA Family Resources",500,81.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24448,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,62.68,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24449,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,407719.75,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24450,"AdmOp-Storage",599119,"FSSA Family Resources",500,3298.19,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24451,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3484.2,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24452,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,21138,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24453,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,98721.83,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24454,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,264.65,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24455,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,103.51,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24456,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,118.04,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24457,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,6728.56,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24458,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,11480.56,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24459,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1127.65,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24460,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,96.89,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24461,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,3382.15,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24462,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,153588.72,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24463,"Computer software",555553,"FSSA Family Resources",500,2355.71,"Capital Costs",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24464,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.06,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24465,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,921.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24466,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,18.52,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24467,"Transactions",659207,"FSSA Family Resources",500,326.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24468,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,21.32,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24469,"AdmOp-Storage",599119,"FSSA Family Resources",500,394.39,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24470,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,893.01,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24471,"InState Travel - Mileage",595110,"FSSA Family Resources",500,14117.79,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24472,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,11035.44,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24473,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,105.54,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24474,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13586.88,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24475,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,70.55,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24476,"Tape Accesses",659211,"FSSA Family Resources",500,1.78,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24477,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,2865.63,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24478,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1396.35,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24479,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,593.22,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24480,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,331.07,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24481,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,22787.06,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24482,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,261.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24483,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,105.38,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24484,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,27979.51,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24485,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,13525.42,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24486,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,29049.67,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24487,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,548.22,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24488,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,920.26,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24489,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,328.84,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24490,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,48890.02,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24491,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24492,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8499.71,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24493,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,513.46,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24494,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,89260.12,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24495,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,39.33,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24496,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,175.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24497,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2329.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24498,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,5.93,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24499,"Seat Charge",652072,"FSSA Family Resources",500,57343.35,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24500,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,392.29,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24501,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,10.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24502,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,109.71,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24503,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,4481.59,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24504,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,676.13,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24505,"Real Estate Rentals",590110,"FSSA Family Resources",500,56113.56,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24506,"Cellular Phone Service",652110,"FSSA Family Resources",500,532.3,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24507,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1639.25,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24508,"Temp Staffing Company",519820,"FSSA Family Resources",500,2129.45,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24509,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,6252.68,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24510,"Shared SAN Storage",659270,"FSSA Family Resources",500,184375.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24511,"Off-Specialty Paper",546007,"FSSA Family Resources",500,682.67,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24512,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,1059.19,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24513,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,40895.09,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24514,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,139839.6,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24515,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,119.14,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24516,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3652822.78,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24517,"Main - Office Copier",533040,"FSSA Family Resources",500,2043.42,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24518,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,97.88,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24519,"Telephone - Remote",652137,"FSSA Family Resources",500,4608.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24520,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,37.71,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24521,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1140.95,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24522,"Disaster Recovery",659052,"FSSA Family Resources",500,342.97,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24523,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,91.68,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24524,"Payroll Life Insurance",518606,"FSSA Family Resources",500,4838.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24525,"SpOp-Badges Pins IDs",547036,"FSSA Family Resources",500,0.57,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24526,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,2041.33,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24527,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,164.26,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24528,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6547.41,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24529,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,416655.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24530,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,34029.16,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24531,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,10.64,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24532,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,14039.54,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24533,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,7477.1,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24534,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,8401.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24535,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,14.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24536,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2064.01,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24537,"Citrix",652370,"FSSA Family Resources",500,4119.04,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24538,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,6396.97,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24539,"Real Estate Rentals",590110,"FSSA Family Resources",500,469264.74,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24540,"Instant Messaging",652078,"FSSA Family Resources",500,35.96,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24541,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,239.88,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24542,"Archive E-mail Storage",652076,"FSSA Family Resources",500,794.27,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24543,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,310.27,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24544,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,899728.65,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24545,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1884.63,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24546,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1768412.93,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24547,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,917.57,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24548,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,0.43,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24549,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,107587.37,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24550,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1922.9,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24551,"Main - Computers",533041,"FSSA Family Resources",500,16086.95,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24552,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,22.6,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24553,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,160193.99,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24554,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,228.25,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24555,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,29.17,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24556,"InState Travel - Lodging",595130,"FSSA Family Resources",500,2349.48,"Administrative and Operating Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24557,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,231.57,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24558,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,60004.82,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24559,"Postage",659410,"FSSA Family Resources",500,339.09,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24560,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,465.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24561,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,183.2,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24562,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,3386.1,"Utilities",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24563,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,947.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24564,"Off-Printer Paper",546005,"FSSA Family Resources",500,860.64,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24565,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2785.7,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24566,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,874649.45,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24567,"SpOp - Instct-Electronic",547131,"FSSA Family Resources",500,616.79,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24568,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,4.68,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24569,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,284.01,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24570,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,198.31,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24571,"Shared Web Hosting",659282,"FSSA Family Resources",500,130.07,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24572,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24573,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,12.62,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24574,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,113623.81,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24575,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-141.66,"Utilities",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24576,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,227181.54,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24577,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,5.93,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24578,"Payroll Social Security",516003,"FSSA Family Resources",500,32304.42,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24579,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.47,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24580,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2342.4,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24581,"Seat Charge",652072,"FSSA Family Resources",500,479549.18,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24582,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.31,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24583,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,593.31,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24584,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24585,"Gigaman Circuit",652054,"FSSA Family Resources",500,70290.53,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24586,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,89379.84,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24587,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,216037.3,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24588,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,14.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24589,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,7280156.73,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24590,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3867.6,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24591,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2375.41,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24592,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,14847.49,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24593,"Ship Trans - Moving",536014,"FSSA Family Resources",500,58.74,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24594,"Archive E-mail Storage",652076,"FSSA Family Resources",500,94.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24595,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,704.02,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24596,"Shared SAN Storage",659270,"FSSA Family Resources",500,22047.14,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24597,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1090.85,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24598,"Instant Messaging",652078,"FSSA Family Resources",500,300.69,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24599,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,1.15,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24600,"Payroll Social Security",516003,"FSSA Family Resources",500,270154.44,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24601,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,1580.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24602,"Inf Main-Lumber Building",544050,"FSSA Family Resources",500,9.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24603,"Job Production",659210,"FSSA Family Resources",500,1735.87,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24604,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,1.34,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24605,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,9.74,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24606,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,107178.5,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24607,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,381.05,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24608,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3983.35,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24609,"800# Service",652151,"FSSA Family Resources",500,75976.36,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24610,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3578.98,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24611,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,2023.36,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24612,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,12266.12,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24613,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,15037847.12,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24614,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,778756.12,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24615,"SpOp-Badges Pins IDs",547036,"FSSA Medicaid Policy and Plan",503,2.3,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24616,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,19245.85,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24617,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,3.61,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24618,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,291.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24619,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,12.92,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24620,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1034.57,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24621,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24622,"Off-Printer Paper",546005,"FSSA Family Resources",500,7196.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24623,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,42.69,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24624,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,15590.19,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24625,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.82,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24626,"Off-Office Supplies",546002,"FSSA Family Resources",500,27938.07,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24627,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,48360.38,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24628,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,51.09,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24629,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,58.74,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24630,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,0.16,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24631,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,433923.05,"Personal Services and Fringe Benefits",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24632,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,1.75,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24633,"Workstation Software Licenses",659306,"FSSA Family Resources",500,15.49,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24634,"AdmOp - Sales Taxes",592034,"FSSA Family Resources",500,27.29,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24635,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,2531.35,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24636,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6148.96,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24637,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,11561.62,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24638,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,7130.88,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24639,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,330.47,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24640,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,2.03,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24641,"SpOp - Household Battery",547122,"FSSA Family Resources",500,12.25,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24642,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,55.66,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24643,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,130.45,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24644,"Payroll PERF State Share",517005,"FSSA Family Resources",500,50621.01,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24645,"SpOp-InfoProcessStorageMedia",547062,"FSSA Family Resources",500,81.5,"Supplies, Parts and Materials",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24646,"SpOp - Household Battery",547122,"FSSA Family Resources",500,1.45,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24647,"Payroll Disability",519006,"FSSA Family Resources",500,61101.66,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24648,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1071.45,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24649,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,-78.94,"Utilities",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24650,"Tape Accesses",659211,"FSSA Family Resources",500,14.88,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24651,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1064.83,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24652,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,85579.35,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24653,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,526.6,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24654,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,23296.16,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24655,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,172.88,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24656,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,6442.13,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24657,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,517.51,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24658,"AdmOp - Sales Taxes",592034,"FSSA Medicaid Policy and Plan",503,110.49,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24659,"InState Travel - Lodging",595130,"FSSA Family Resources",500,280.94,"Administrative and Operating Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24660,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,139453.16,"Contractual Services",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24661,"Workstation Software Licenses",659306,"FSSA Medicaid Policy and Plan",503,112.5,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24662,"Pager Process Fee",652160,"FSSA Family Resources",500,33.13,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24663,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,30271.8,"Internal Service Funds - Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24664,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1682.6,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24665,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,3850.76,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24666,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7175.23,"Internal Service Funds - Expenses",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24667,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1798189.42,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24668,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.24,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24669,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1181.95,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24670,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,77657.49,"Contractual Services",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [24671,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,91.52,"Administrative and Operating Expenses",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24672,"Vision Care",518800,"FSSA Family Resources",500,465.49,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24673,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,9531.25,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24674,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,57.68,"Supplies, Parts and Materials",2017,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [24675,"Off-Office Supplies",546002,"FSSA Family Resources",500,3340.85,"Supplies, Parts and Materials",2017,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [24676,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,288053.58,"Contractual Services",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24677,"Nonexempt Full time",512002,"FSSA Family Resources",500,81.24,"Personal Services and Fringe Benefits",2017,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-09-01T00:00:00",4475136,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [24678,"Payroll PERF State Share",517005,"Natural Resources",300,2678.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24679,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24680,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24681,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24682,"Payroll Salaries & Wages",510101,"Natural Resources",300,221.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24683,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,194.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24684,"Payroll Social Security",516003,"Natural Resources",300,-17761.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24685,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5464.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24686,"Payroll Life Insurance",518606,"Natural Resources",300,12.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24687,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4114.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24688,"Payroll PERF State Share",517005,"Natural Resources",300,17.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24689,"Payroll Life Insurance",518606,"Natural Resources",300,-30.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24690,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24691,"Payroll Social Security",516003,"Natural Resources",300,-24.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24692,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24693,"Payroll PERF State Share",517005,"Natural Resources",300,49.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24694,"Payroll Disability",519006,"Natural Resources",300,150.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24695,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24696,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24697,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24698,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,174.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24699,"Payroll Disability",519006,"Natural Resources",300,-65.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24700,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24701,"Payroll Social Security",516003,"Natural Resources",300,-280,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24702,"Payroll Disability",519006,"Natural Resources",300,6.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24703,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4869.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24704,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-40.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24705,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-303.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24706,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,18.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24707,"Payroll Social Security",516003,"Natural Resources",300,614.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24708,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24709,"Anthem Trad High Deductible",518105,"Natural Resources",300,5896.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24710,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24103.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24711,"Payroll Employee Assistance",518901,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24712,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24713,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,4156.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24714,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5721.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24715,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,189.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24716,"Payroll PERF State Share",517005,"Natural Resources",300,25.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24717,"HSA Health Savings Acct 2",519725,"Natural Resources",300,13.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24718,"Payroll Disability",519006,"Natural Resources",300,2.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24719,"Payroll Life Insurance",518606,"Natural Resources",300,3.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24720,"Payroll Salaries & Wages",510101,"Natural Resources",300,441.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24721,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-123.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24722,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1924.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24723,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24724,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24725,"Payroll PERF State Share",517005,"Natural Resources",300,738.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24726,"Anthem Trad High Deductible",518105,"Natural Resources",300,827.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24727,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,545.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24728,"Payroll Employee Assistance",518901,"Natural Resources",300,64.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24729,"Vision Care",518800,"Natural Resources",300,-5.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24730,"Vision Care",518800,"Natural Resources",300,4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24731,"Payroll PERF State Share",517005,"Natural Resources",300,16.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24732,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24733,"Anthem Trad High Deductible",518105,"Natural Resources",300,457.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24734,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24735,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24736,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,314.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24737,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,150.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24738,"Payroll Disability",519006,"Natural Resources",300,-72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24739,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24740,"Payroll Social Security",516003,"Natural Resources",300,4490.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24741,"Payroll PERF State Share",517005,"Natural Resources",300,705.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24742,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24743,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-10.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24744,"Payroll Employee Assistance",518901,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24745,"Vision Care",518800,"Natural Resources",300,224.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24746,"Payroll Employee Assistance",518901,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24747,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,35.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24748,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,60.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24749,"Payroll Salaries & Wages",510101,"Natural Resources",300,6493.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24750,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,9.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24751,"Payroll Disability",519006,"Natural Resources",300,1026.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24752,"Vision Care",518800,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24753,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3510.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24754,"Vision Care",518800,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24755,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24756,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24757,"Payroll Disability",519006,"Natural Resources",300,9.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24758,"Vision Care",518800,"Natural Resources",300,7.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24759,"Payroll Disability",519006,"Natural Resources",300,95.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24760,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24761,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24762,"Payroll Disability",519006,"Natural Resources",300,113.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24763,"Payroll Disability",519006,"Natural Resources",300,-1124.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24764,"Payroll Social Security",516003,"Natural Resources",300,-5139.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24765,"Vision Care",518800,"Natural Resources",300,3.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24766,"Payroll Life Insurance",518606,"Natural Resources",300,7.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24767,"Payroll Life Insurance",518606,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24768,"Vision Care",518800,"Natural Resources",300,5.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24769,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-386.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24770,"Payroll Disability",519006,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24771,"Payroll Social Security",516003,"Natural Resources",300,1709.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24772,"Payroll Social Security",516003,"Natural Resources",300,11.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24773,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24774,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24775,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24776,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1705.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24777,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,33.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24778,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24779,"Payroll Life Insurance",518606,"Natural Resources",300,8.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24780,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24781,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24782,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7475.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24783,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2937.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24784,"Payroll PERF State Share",517005,"Natural Resources",300,801.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24785,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24786,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24787,"Anthem Trad High Deductible",518105,"Natural Resources",300,-65.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24788,"Payroll Salaries & Wages",510101,"Natural Resources",300,2172.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24789,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24790,"Vision Care",518800,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24791,"Payroll PERF State Share",517005,"Natural Resources",300,102.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24792,"Payroll Social Security",516003,"Natural Resources",300,11.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24793,"Payroll Salaries & Wages",510101,"Natural Resources",300,-72609.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24794,"Payroll Life Insurance",518606,"Natural Resources",300,31.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24795,"Payroll Life Insurance",518606,"Natural Resources",300,-6.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24796,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24797,"Payroll PERF State Share",517005,"Natural Resources",300,-460.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24798,"Payroll Life Insurance",518606,"Natural Resources",300,80.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24799,"Anthem Trad High Deductible",518105,"Natural Resources",300,31.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24800,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24801,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-423.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24802,"Payroll Salaries & Wages",510101,"Natural Resources",300,61782.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24803,"Payroll Life Insurance",518606,"Natural Resources",300,5.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24804,"Payroll Salaries & Wages",510101,"Natural Resources",300,152.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24805,"Payroll Life Insurance",518606,"Natural Resources",300,-3.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24806,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1347.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24807,"Payroll Social Security",516003,"Natural Resources",300,33.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24808,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2107.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24809,"Payroll Social Security",516003,"Natural Resources",300,736.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24810,"Anthem Trad High Deductible",518105,"Natural Resources",300,11029.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24811,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24812,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24813,"Vision Care",518800,"Natural Resources",300,6.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24814,"Payroll Salaries & Wages",510101,"Natural Resources",300,227.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24815,"Payroll Salaries & Wages",510101,"Natural Resources",300,6589.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24816,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24817,"Anthem Trad High Deductible",518105,"Natural Resources",300,449.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24818,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,11334.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24819,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24820,"Payroll Salaries & Wages",510101,"Natural Resources",300,62853.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24821,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24822,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24823,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-14272.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24824,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-98.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24825,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-75.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24826,"Anthem Trad High Deductible",518105,"Natural Resources",300,58008.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24827,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,180.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24828,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24829,"Payroll Employee Assistance",518901,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24830,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,386.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24831,"Payroll PERF State Share",517005,"Natural Resources",300,243.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24832,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24833,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-815.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24834,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-19395.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24835,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-18.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24836,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,94.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24837,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24838,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24839,"Payroll Life Insurance",518606,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24840,"Payroll Disability",519006,"Natural Resources",300,934.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24841,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,214.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24842,"Payroll PERF State Share",517005,"Natural Resources",300,24.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24843,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24844,"Payroll Salaries & Wages",510101,"Natural Resources",300,222963.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24845,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24846,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1453.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24847,"Payroll Disability",519006,"Natural Resources",300,2.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24848,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,102.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24849,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24850,"Payroll PERF State Share",517005,"Natural Resources",300,-150.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24851,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24852,"Payroll Life Insurance",518606,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24853,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24854,"Payroll Employee Assistance",518901,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24855,"Payroll PERF State Share",517005,"Natural Resources",300,-2660.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24856,"Payroll Salaries & Wages",510101,"Natural Resources",300,-614.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24857,"Payroll Disability",519006,"Natural Resources",300,-394.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24858,"Payroll Disability",519006,"Natural Resources",300,407.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24859,"Vision Care",518800,"Natural Resources",300,39.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24860,"Payroll Disability",519006,"Natural Resources",300,38.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24861,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24862,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6721.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24863,"Payroll Social Security",516003,"Natural Resources",300,-47.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24864,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24865,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,15239.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24866,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,79.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,454.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24868,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24869,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-503,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24870,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24871,"Payroll Social Security",516003,"Natural Resources",300,16.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24872,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24873,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-120.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24874,"Payroll PERF State Share",517005,"Natural Resources",300,-451.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24875,"Payroll Life Insurance",518606,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24876,"Payroll Social Security",516003,"Natural Resources",300,-1701.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24877,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24878,"Payroll Salaries & Wages",510101,"Natural Resources",300,10062.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24879,"Payroll Life Insurance",518606,"Natural Resources",300,-103.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24880,"Anthem Trad High Deductible",518105,"Natural Resources",300,55.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24881,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24882,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,65.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24883,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24884,"Payroll Salaries & Wages",510101,"Natural Resources",300,24258.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24885,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24886,"Payroll Salaries & Wages",510101,"Natural Resources",300,-363.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24887,"Payroll Employee Assistance",518901,"Natural Resources",300,5.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24888,"Payroll Social Security",516003,"Natural Resources",300,156.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24889,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24890,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24891,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24892,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24893,"Vision Care",518800,"Natural Resources",300,-3.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24894,"Payroll PERF State Share",517005,"Natural Resources",300,727.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24895,"Payroll Social Security",516003,"Natural Resources",300,437.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24896,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24897,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,958.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24898,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24899,"Anthem Trad High Deductible",518105,"Natural Resources",300,17.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24900,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,717.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24901,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24902,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,301.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24903,"Payroll Disability",519006,"Natural Resources",300,101.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24904,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24905,"Anthem Trad High Deductible",518105,"Natural Resources",300,1827.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24906,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,48.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24907,"Payroll Employee Assistance",518901,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24908,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24909,"Payroll PERF State Share",517005,"Natural Resources",300,-27907.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24910,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24911,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [24912,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3199.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24913,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-712.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24914,"Payroll PERF State Share",517005,"Natural Resources",300,961.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24915,"Payroll Life Insurance",518606,"Natural Resources",300,282.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24916,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24917,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24918,"Vision Care",518800,"Natural Resources",300,21.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24919,"Anthem Trad High Deductible",518105,"Natural Resources",300,260.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24920,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-177.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24921,"Payroll Disability",519006,"Natural Resources",300,-23.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24922,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24923,"Vision Care",518800,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24924,"Payroll Disability",519006,"Natural Resources",300,-4056.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24925,"Payroll Employee Assistance",518901,"Natural Resources",300,14.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24927,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24928,"Payroll Social Security",516003,"Natural Resources",300,479.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24929,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24930,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24931,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24932,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-5.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24933,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24934,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24935,"Payroll Salaries & Wages",510101,"Natural Resources",300,6301.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24936,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,75.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24937,"Payroll PERF State Share",517005,"Natural Resources",300,5426.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24938,"Payroll PERF State Share",517005,"Natural Resources",300,-68.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24939,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,197.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24940,"Payroll Life Insurance",518606,"Natural Resources",300,-316.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24941,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24942,"Vision Care",518800,"Natural Resources",300,-20.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24943,"Payroll Salaries & Wages",510101,"Natural Resources",300,913.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24944,"Payroll Social Security",516003,"Natural Resources",300,-301.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24945,"Payroll Social Security",516003,"Natural Resources",300,4380.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24946,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24947,"Vision Care",518800,"Natural Resources",300,-246.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24948,"Anthem Trad High Deductible",518105,"Natural Resources",300,1142.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24949,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24950,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24951,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24952,"Payroll Disability",519006,"Natural Resources",300,3639.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24953,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24954,"Payroll Salaries & Wages",510101,"Natural Resources",300,150.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24955,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24957,"Anthem Trad High Deductible",518105,"Natural Resources",300,-391.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [24958,"Vision Care",518800,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24959,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1214.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24960,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [24961,"Payroll PERF State Share",517005,"Natural Resources",300,-40.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24962,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [24963,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24964,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [24965,"Anthem Trad High Deductible",518105,"Natural Resources",300,-486.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24966,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,289.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24967,"Payroll Social Security",516003,"Natural Resources",300,15938.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24968,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,435.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [24969,"Payroll Social Security",516003,"Natural Resources",300,-99.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24970,"Payroll Salaries & Wages",510101,"Natural Resources",300,8582.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24971,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,640.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24972,"Payroll Social Security",516003,"Natural Resources",300,454.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [24973,"Payroll Social Security",516003,"Natural Resources",300,15.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24974,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-289.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24975,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,49.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [24976,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,424.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,27.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24978,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24979,"Anthem Trad High Deductible",518105,"Natural Resources",300,-64919.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24980,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24981,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24982,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1705.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24983,"Payroll Disability",519006,"Natural Resources",300,3.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24984,"Payroll Life Insurance",518606,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24985,"Payroll Life Insurance",518606,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [24986,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4015.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24987,"Payroll Employee Assistance",518901,"Natural Resources",300,13.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [24988,"Payroll Employee Assistance",518901,"Natural Resources",300,-16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24989,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-13.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [24990,"Payroll Disability",519006,"Natural Resources",300,-6.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [24991,"Payroll PERF State Share",517005,"Natural Resources",300,1126.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [24992,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24993,"Payroll PERF State Share",517005,"Natural Resources",300,25092.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [24994,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,17.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [24995,"Payroll Salaries & Wages",510101,"Natural Resources",300,-248103.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [24996,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,88.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [24997,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [24998,"Payroll Disability",519006,"Natural Resources",300,150.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [24999,"Anthem Trad High Deductible",518105,"Natural Resources",300,1228.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25000,"HSA Health Savings Acct 2",519725,"Natural Resources",300,75.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25001,"Payroll Social Security",516003,"Natural Resources",300,66.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25002,"Payroll Life Insurance",518606,"Natural Resources",300,89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-07T00:00:00",4477415,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25003,"Payroll Salaries & Wages",510101,"Natural Resources",300,54349.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25004,"Payroll PERF State Share",517005,"Natural Resources",300,23371.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25005,"Payroll Life Insurance",518606,"Natural Resources",300,89.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25006,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,107.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25007,"Anthem Trad High Deductible",518105,"Natural Resources",300,432.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25008,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25009,"Payroll Disability",519006,"Natural Resources",300,-509.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25010,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25011,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,15864.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25012,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7081.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25013,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6260.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25014,"Payroll Employee Assistance",518901,"Natural Resources",300,1.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25015,"Payroll Salaries & Wages",510101,"Natural Resources",300,209911.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25016,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25017,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25018,"Anthem Trad High Deductible",518105,"Natural Resources",300,620.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25019,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25020,"Vision Care",518800,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25021,"Payroll Employee Assistance",518901,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25022,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25023,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3375.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25024,"Anthem Trad High Deductible",518105,"Natural Resources",300,64.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25025,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,439.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25026,"Payroll Salaries & Wages",510101,"Natural Resources",300,-237290.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25027,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25028,"Anthem Trad High Deductible",518105,"Natural Resources",300,-385.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25029,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,25.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25030,"Payroll Social Security",516003,"Natural Resources",300,-275.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25031,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,97.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25032,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5468.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25033,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25034,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25035,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-116.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25036,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25037,"Payroll PERF State Share",517005,"Natural Resources",300,-72.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25038,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,253.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25040,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25041,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4833.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25042,"Vision Care",518800,"Natural Resources",300,0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25043,"Anthem Trad High Deductible",518105,"Natural Resources",300,55075.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25044,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,11750.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25045,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25046,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,93.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25047,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25048,"Payroll Life Insurance",518606,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25049,"Payroll Disability",519006,"Natural Resources",300,-3787.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25050,"Payroll PERF State Share",517005,"Natural Resources",300,-433.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25051,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-66.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25052,"Payroll Life Insurance",518606,"Natural Resources",300,260.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25053,"Payroll PERF State Share",517005,"Natural Resources",300,31.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25054,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25055,"Payroll PERF State Share",517005,"Natural Resources",300,-3334.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25056,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,70.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25057,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25058,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6854.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25059,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25060,"Payroll Life Insurance",518606,"Natural Resources",300,44.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25061,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1253.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25062,"Payroll Disability",519006,"Natural Resources",300,150.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25063,"Payroll Social Security",516003,"Natural Resources",300,15037.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25064,"Payroll Employee Assistance",518901,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25065,"Payroll Employee Assistance",518901,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25066,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25067,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25068,"Anthem Trad High Deductible",518105,"Natural Resources",300,27.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25069,"Payroll PERF State Share",517005,"Natural Resources",300,321.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25070,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25071,"Vision Care",518800,"Natural Resources",300,6.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25072,"Vision Care",518800,"Natural Resources",300,29.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-370.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25074,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25075,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25076,"Payroll Social Security",516003,"Natural Resources",300,17.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25077,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25078,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25079,"Payroll Employee Assistance",518901,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25080,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25081,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,952.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25082,"Anthem Trad High Deductible",518105,"Natural Resources",300,-839.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25083,"Payroll Salaries & Wages",510101,"Natural Resources",300,10323.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25084,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25085,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-434.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25086,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-218.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25087,"Payroll Social Security",516003,"Natural Resources",300,760.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25088,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25089,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-17543.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25090,"Payroll Life Insurance",518606,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25091,"Payroll PERF State Share",517005,"Natural Resources",300,754.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25092,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25093,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25094,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,158.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25095,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1449.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25096,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29720,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25097,"Payroll Employee Assistance",518901,"Natural Resources",300,61.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25098,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1503.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25099,"Payroll Employee Assistance",518901,"Natural Resources",300,0.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25100,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25101,"Payroll Social Security",516003,"Natural Resources",300,671.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25102,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25103,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25104,"Anthem Trad High Deductible",518105,"Natural Resources",300,1155.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25105,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25107,"Payroll Disability",519006,"Natural Resources",300,-1163.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25108,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25109,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,46.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25110,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,187.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25111,"Payroll Disability",519006,"Natural Resources",300,-21.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25112,"Anthem Trad High Deductible",518105,"Natural Resources",300,10722.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25113,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,22.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25114,"Payroll Life Insurance",518606,"Natural Resources",300,0.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25115,"Anthem Trad High Deductible",518105,"Natural Resources",300,1096.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25116,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1436.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25117,"Payroll Salaries & Wages",510101,"Natural Resources",300,8582.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25118,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25119,"Vision Care",518800,"Natural Resources",300,2.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25120,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,665.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25121,"Payroll Social Security",516003,"Natural Resources",300,378.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25122,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25123,"Payroll PERF State Share",517005,"Natural Resources",300,81.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25124,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,52.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25125,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1050.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25126,"Payroll Social Security",516003,"Natural Resources",300,-84.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25127,"Vision Care",518800,"Natural Resources",300,0.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25128,"Payroll Salaries & Wages",510101,"Natural Resources",300,34489.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25129,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,525.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25130,"Payroll PERF State Share",517005,"Natural Resources",300,1031.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25131,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,334.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25132,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25133,"HSA Health Savings Acct 2",519725,"Natural Resources",300,66.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25134,"Anthem Trad High Deductible",518105,"Natural Resources",300,8070.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25135,"Payroll Disability",519006,"Natural Resources",300,2.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25136,"Vision Care",518800,"Natural Resources",300,39.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25137,"Payroll Life Insurance",518606,"Natural Resources",300,4.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25138,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,276.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-52.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25140,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,30.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25141,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2019.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25142,"Payroll Life Insurance",518606,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25143,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-197.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25144,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25145,"Vision Care",518800,"Natural Resources",300,-237.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25146,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,61.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25147,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,21.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25148,"Payroll Salaries & Wages",510101,"Natural Resources",300,278.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25149,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25150,"Payroll PERF State Share",517005,"Natural Resources",300,699.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25151,"Vision Care",518800,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25152,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-509.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25153,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25154,"Payroll PERF State Share",517005,"Natural Resources",300,56.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25155,"Payroll Life Insurance",518606,"Natural Resources",300,-36.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25156,"Payroll Salaries & Wages",510101,"Natural Resources",300,2065.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25157,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25158,"Vision Care",518800,"Natural Resources",300,8.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25159,"Payroll Social Security",516003,"Natural Resources",300,55.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25160,"Payroll Salaries & Wages",510101,"Natural Resources",300,62871.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25161,"Payroll Employee Assistance",518901,"Natural Resources",300,-13.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25162,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,86.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25163,"Payroll Employee Assistance",518901,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25164,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25165,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25166,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25167,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25168,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,87.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25169,"Payroll Disability",519006,"Natural Resources",300,159.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25170,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,61.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25171,"Payroll Salaries & Wages",510101,"Natural Resources",300,507.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25172,"Payroll Disability",519006,"Natural Resources",300,11.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25173,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25174,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25175,"Payroll Disability",519006,"Natural Resources",300,160.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25176,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25177,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1503.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25178,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25179,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25180,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,52.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25181,"Payroll Social Security",516003,"Natural Resources",300,56.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25182,"Payroll Social Security",516003,"Natural Resources",300,630.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25183,"Payroll PERF State Share",517005,"Natural Resources",300,26.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25184,"Anthem Trad High Deductible",518105,"Natural Resources",300,1781.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25185,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25186,"Payroll Salaries & Wages",510101,"Natural Resources",300,232.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25187,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,71.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25188,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25189,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,411.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25190,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25191,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-43.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25192,"Vision Care",518800,"Natural Resources",300,-26.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25193,"Anthem Trad High Deductible",518105,"Natural Resources",300,61.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25194,"Payroll Social Security",516003,"Natural Resources",300,4479.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25195,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,201.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25196,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25197,"Payroll Disability",519006,"Natural Resources",300,-65.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25198,"Payroll PERF State Share",517005,"Natural Resources",300,231.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25199,"Payroll Disability",519006,"Natural Resources",300,-25.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25200,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25201,"Payroll Salaries & Wages",510101,"Natural Resources",300,-66662.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25202,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-68.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25203,"Payroll Disability",519006,"Natural Resources",300,3334.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25204,"Payroll Disability",519006,"Natural Resources",300,604.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25205,"Payroll Social Security",516003,"Natural Resources",300,-473.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25206,"Vision Care",518800,"Natural Resources",300,-5.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25207,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1036.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25208,"Payroll Disability",519006,"Natural Resources",300,50.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25209,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1679.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25210,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,593.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25211,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25212,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25213,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25214,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-9.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25215,"Payroll Life Insurance",518606,"Natural Resources",300,2.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25216,"Payroll Life Insurance",518606,"Natural Resources",300,8.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25217,"Payroll PERF State Share",517005,"Natural Resources",300,-162.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25218,"Vision Care",518800,"Natural Resources",300,-1.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25219,"Payroll Salaries & Wages",510101,"Natural Resources",300,5287.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25220,"Payroll Social Security",516003,"Natural Resources",300,206.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25221,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25222,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25223,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,134.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25224,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25225,"Payroll Social Security",516003,"Natural Resources",300,-2134.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25226,"Payroll PERF State Share",517005,"Natural Resources",300,-140.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25227,"Payroll Life Insurance",518606,"Natural Resources",300,-96.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25228,"Payroll Employee Assistance",518901,"Natural Resources",300,-68.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25229,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25230,"Payroll Disability",519006,"Natural Resources",300,4.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25231,"Payroll Life Insurance",518606,"Natural Resources",300,12.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25232,"Vision Care",518800,"Natural Resources",300,2.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25233,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3045.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25234,"Payroll Life Insurance",518606,"Natural Resources",300,-297.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25235,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25236,"Payroll Disability",519006,"Natural Resources",300,1097.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25237,"Payroll PERF State Share",517005,"Natural Resources",300,3868.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25238,"Payroll Life Insurance",518606,"Natural Resources",300,69.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25239,"Payroll PERF State Share",517005,"Natural Resources",300,-737.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25240,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,9.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25241,"Payroll Social Security",516003,"Natural Resources",300,-17049.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25242,"Payroll Disability",519006,"Natural Resources",300,104.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25243,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25244,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25245,"Payroll Life Insurance",518606,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25246,"Vision Care",518800,"Natural Resources",300,212.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25247,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,23.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25248,"Payroll Social Security",516003,"Natural Resources",300,-107.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25249,"Payroll Disability",519006,"Natural Resources",300,888.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25250,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-13038.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25251,"Payroll Life Insurance",518606,"Natural Resources",300,4.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25252,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25253,"Payroll Disability",519006,"Natural Resources",300,-114.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25254,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1816.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25255,"Payroll PERF State Share",517005,"Natural Resources",300,-26437.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25256,"Payroll Salaries & Wages",510101,"Natural Resources",300,-647.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25257,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-42.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25258,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25259,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6581.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25260,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25261,"Payroll Disability",519006,"Natural Resources",300,13.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25262,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25263,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-893.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25264,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25265,"Payroll Employee Assistance",518901,"Natural Resources",300,0.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25266,"Payroll Social Security",516003,"Natural Resources",300,2473.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25267,"Payroll Social Security",516003,"Natural Resources",300,38.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25268,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,309.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25269,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,33.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25270,"Payroll Salaries & Wages",510101,"Natural Resources",300,2871.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25271,"Anthem Trad High Deductible",518105,"Natural Resources",300,-523.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25272,"Payroll PERF State Share",517005,"Natural Resources",300,86.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25273,"Payroll Employee Assistance",518901,"Natural Resources",300,8.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25274,"Payroll Disability",519006,"Natural Resources",300,72.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25275,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25276,"Payroll Disability",519006,"Natural Resources",300,23.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25277,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25278,"Payroll Life Insurance",518606,"Natural Resources",300,9.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25279,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25280,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25281,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-3.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25282,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25283,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,390.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25284,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25285,"Payroll Employee Assistance",518901,"Natural Resources",300,12.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25286,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-88.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25287,"Payroll Social Security",516003,"Natural Resources",300,450.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25288,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3864.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25289,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,89.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25290,"Payroll Social Security",516003,"Natural Resources",300,19.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25291,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25292,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-134.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25293,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25294,"Payroll Salaries & Wages",510101,"Natural Resources",300,6829.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25295,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25296,"Payroll Social Security",516003,"Natural Resources",300,-49.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25297,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,51.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25298,"Payroll Life Insurance",518606,"Natural Resources",300,-5.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25299,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1288.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25300,"Vision Care",518800,"Natural Resources",300,-4.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25301,"Payroll PERF State Share",517005,"Natural Resources",300,1156.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25302,"Vision Care",518800,"Natural Resources",300,4.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25303,"Anthem Trad High Deductible",518105,"Natural Resources",300,643.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25304,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25305,"Vision Care",518800,"Natural Resources",300,-1.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25306,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-735.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25307,"Payroll Salaries & Wages",510101,"Natural Resources",300,771.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25308,"Payroll Salaries & Wages",510101,"Natural Resources",300,799.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25309,"Payroll Social Security",516003,"Natural Resources",300,3901.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25310,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25311,"Anthem Trad High Deductible",518105,"Natural Resources",300,1263.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25312,"Payroll Life Insurance",518606,"Natural Resources",300,-6.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25313,"Payroll PERF State Share",517005,"Natural Resources",300,5364.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25314,"Payroll PERF State Share",517005,"Natural Resources",300,961.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25315,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25316,"Payroll PERF State Share",517005,"Natural Resources",300,592.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25317,"Payroll Social Security",516003,"Natural Resources",300,-4733.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25318,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25319,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25320,"Payroll Social Security",516003,"Natural Resources",300,149.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25321,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25322,"Payroll Salaries & Wages",510101,"Natural Resources",300,9212,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25323,"Anthem Trad High Deductible",518105,"Natural Resources",300,-62396.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-10T00:00:00",4459746,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25324,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25325,"Payroll Salaries & Wages",510101,"Natural Resources",300,6554.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25326,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3940.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25327,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25328,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25329,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,743.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25330,"Payroll Social Security",516003,"Natural Resources",300,2146.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25331,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25332,"Anthem Trad High Deductible",518105,"Natural Resources",300,1193.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25333,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-23708.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25334,"Payroll Life Insurance",518606,"Natural Resources",300,-33.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25335,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,386.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25336,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1474.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25337,"Vision Care",518800,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25338,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25339,"Payroll PERF State Share",517005,"Natural Resources",300,-40.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25340,"Anthem Trad High Deductible",518105,"Natural Resources",300,-353.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25341,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25342,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25343,"Vision Care",518800,"Natural Resources",300,4.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25344,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,25.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25345,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,910.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25346,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25347,"Payroll Life Insurance",518606,"Natural Resources",300,5.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25348,"Payroll Social Security",516003,"Natural Resources",300,3771.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25349,"Payroll Social Security",516003,"Natural Resources",300,-102.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25350,"Vision Care",518800,"Natural Resources",300,5.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25351,"Payroll Salaries & Wages",510101,"Natural Resources",300,186.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25352,"Vision Care",518800,"Natural Resources",300,-1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25353,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-553.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25354,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25355,"Payroll PERF State Share",517005,"Natural Resources",300,224.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25356,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,906.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25357,"Payroll Social Security",516003,"Natural Resources",300,438.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25358,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,88.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25359,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25360,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25361,"Payroll Social Security",516003,"Natural Resources",300,143.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25362,"HSA Health Savings Acct 2",519725,"Natural Resources",300,35.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25363,"Anthem Trad High Deductible",518105,"Natural Resources",300,44.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25364,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,141.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25365,"Payroll Employee Assistance",518901,"Natural Resources",300,-62.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25366,"Payroll Life Insurance",518606,"Natural Resources",300,-3.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25367,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,226.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25368,"Payroll Disability",519006,"Natural Resources",300,-71.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25369,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1820.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25370,"Anthem Trad High Deductible",518105,"Natural Resources",300,439.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25371,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2797.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25372,"Payroll Employee Assistance",518901,"Natural Resources",300,-17.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25373,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25374,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25375,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25376,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25377,"Payroll Social Security",516003,"Natural Resources",300,8536.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25378,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-64.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25379,"Anthem Trad High Deductible",518105,"Natural Resources",300,7051.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25380,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-208.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25381,"Payroll Salaries & Wages",510101,"Natural Resources",300,10119.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25382,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-129.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25383,"Payroll Disability",519006,"Natural Resources",300,161.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25384,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-261.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25385,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4100.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25386,"Payroll Social Security",516003,"Natural Resources",300,333.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25387,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,91.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25388,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25389,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25390,"Payroll Salaries & Wages",510101,"Natural Resources",300,52706.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25391,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,50,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25392,"Payroll Salaries & Wages",510101,"Natural Resources",300,117243.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25393,"Payroll Life Insurance",518606,"Natural Resources",300,37.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25394,"Payroll Salaries & Wages",510101,"Natural Resources",300,-359.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25395,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25396,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,79.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25397,"Payroll Social Security",516003,"Natural Resources",300,485.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25398,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25399,"Payroll PERF State Share",517005,"Natural Resources",300,-155.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25400,"Vision Care",518800,"Natural Resources",300,-215.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25401,"Payroll Disability",519006,"Natural Resources",300,2986.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25402,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4342.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25403,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,196.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25404,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25405,"Vision Care",518800,"Natural Resources",300,-5.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25407,"Payroll Disability",519006,"Natural Resources",300,12.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25408,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-762.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25409,"Payroll Social Security",516003,"Natural Resources",300,-8560.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25410,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,956.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25411,"Payroll Disability",519006,"Natural Resources",300,-22.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25412,"Payroll Life Insurance",518606,"Natural Resources",300,-6.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25413,"Payroll Disability",519006,"Natural Resources",300,35.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25414,"Payroll PERF State Share",517005,"Natural Resources",300,743.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,199.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25416,"Payroll Life Insurance",518606,"Natural Resources",300,-1.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25417,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25418,"Payroll Social Security",516003,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25419,"Payroll Disability",519006,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25420,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25421,"Payroll PERF State Share",517005,"Natural Resources",300,21089,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25422,"Payroll Social Security",516003,"Natural Resources",300,13358.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25423,"Payroll Employee Assistance",518901,"Natural Resources",300,56.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25424,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25425,"Payroll Social Security",516003,"Natural Resources",300,-27.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25426,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25427,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25428,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-476.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25429,"Payroll Life Insurance",518606,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25430,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25431,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25432,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25433,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,129.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25434,"Payroll Disability",519006,"Natural Resources",300,114.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25435,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1641.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25436,"Payroll Salaries & Wages",510101,"Natural Resources",300,710,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25437,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25438,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,21727.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25439,"Payroll PERF State Share",517005,"Natural Resources",300,-23853.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25440,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25441,"Payroll Salaries & Wages",510101,"Natural Resources",300,295.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25442,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25443,"Payroll Employee Assistance",518901,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25444,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,261.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25445,"Payroll Social Security",516003,"Natural Resources",300,-15148.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25446,"Payroll Life Insurance",518606,"Natural Resources",300,65.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25447,"Anthem Trad High Deductible",518105,"Natural Resources",300,-394.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25448,"Payroll PERF State Share",517005,"Natural Resources",300,-385.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25449,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,23.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25450,"Payroll Life Insurance",518606,"Natural Resources",300,0.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25451,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,639.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25452,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25453,"Anthem Trad High Deductible",518105,"Natural Resources",300,407.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25454,"Vision Care",518800,"Natural Resources",300,-24.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25455,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25456,"Payroll PERF State Share",517005,"Natural Resources",300,57.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25457,"Payroll PERF State Share",517005,"Natural Resources",300,3385.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25458,"Payroll Employee Assistance",518901,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25459,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25460,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,95.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25461,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25462,"Payroll PERF State Share",517005,"Natural Resources",300,526.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25463,"Payroll Life Insurance",518606,"Natural Resources",300,5.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25464,"Payroll Life Insurance",518606,"Natural Resources",300,11.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25465,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25466,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25467,"Payroll Life Insurance",518606,"Natural Resources",300,-120.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25468,"Anthem Trad High Deductible",518105,"Natural Resources",300,10976.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25469,"Anthem Trad High Deductible",518105,"Natural Resources",300,14.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25470,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,519.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25471,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25472,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,21.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25473,"Payroll PERF State Share",517005,"Natural Resources",300,-3144.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25474,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25475,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,50.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25476,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25478,"Payroll Employee Assistance",518901,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25479,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,543.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25480,"Anthem Trad High Deductible",518105,"Natural Resources",300,794.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25481,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25482,"Payroll Salaries & Wages",510101,"Natural Resources",300,30187.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25483,"Payroll Life Insurance",518606,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25484,"Payroll Disability",519006,"Natural Resources",300,1443.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25485,"Payroll Employee Assistance",518901,"Natural Resources",300,7.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25486,"Payroll Salaries & Wages",510101,"Natural Resources",300,2003.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25487,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25488,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25489,"Payroll Life Insurance",518606,"Natural Resources",300,-274.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25490,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25491,"Payroll PERF State Share",517005,"Natural Resources",300,1133.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25492,"Payroll Disability",519006,"Natural Resources",300,75.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25493,"Payroll Disability",519006,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25494,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25495,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6422.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25496,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25497,"Payroll Employee Assistance",518901,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25498,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25499,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,542,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25500,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25501,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25502,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25503,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5648.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25504,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25505,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25506,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25507,"Payroll Social Security",516003,"Natural Resources",300,37.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25508,"Payroll Salaries & Wages",510101,"Natural Resources",300,8582.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25509,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1307.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25510,"Anthem Trad High Deductible",518105,"Natural Resources",300,-500.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25511,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,380.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25512,"Payroll Life Insurance",518606,"Natural Resources",300,241.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25513,"Payroll PERF State Share",517005,"Natural Resources",300,735.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25514,"Payroll Social Security",516003,"Natural Resources",300,13.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25515,"Anthem Trad High Deductible",518105,"Natural Resources",300,-348.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25516,"Payroll Salaries & Wages",510101,"Natural Resources",300,40.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25517,"Payroll Disability",519006,"Natural Resources",300,105.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25518,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25519,"Payroll PERF State Share",517005,"Natural Resources",300,20.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25520,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,60.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25521,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25522,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25523,"Anthem Trad High Deductible",518105,"Natural Resources",300,52.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25524,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,34.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25525,"Payroll Disability",519006,"Natural Resources",300,-3394.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25526,"Payroll Social Security",516003,"Natural Resources",300,-1994.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25527,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28032.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25528,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25529,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25530,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6389.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25531,"Payroll Social Security",516003,"Natural Resources",300,614.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25532,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25533,"Anthem Trad High Deductible",518105,"Natural Resources",300,1660.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25534,"Payroll Employee Assistance",518901,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25535,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25536,"Payroll Disability",519006,"Natural Resources",300,-1446.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25537,"Payroll Social Security",516003,"Natural Resources",300,-87.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25538,"Payroll Disability",519006,"Natural Resources",300,9.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25539,"Payroll PERF State Share",517005,"Natural Resources",300,-459.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25540,"Vision Care",518800,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25541,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25542,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25543,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25544,"Payroll Social Security",516003,"Natural Resources",300,-300.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25545,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,197.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25546,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3106.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25547,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25548,"Vision Care",518800,"Natural Resources",300,26.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25549,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,303.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25550,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1286.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25551,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25552,"Anthem Trad High Deductible",518105,"Natural Resources",300,1161.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25553,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,27.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-39.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25555,"Payroll Salaries & Wages",510101,"Natural Resources",300,-212025.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25556,"Payroll Salaries & Wages",510101,"Natural Resources",300,4700.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25557,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25558,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25559,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25560,"Payroll Life Insurance",518606,"Natural Resources",300,2.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25561,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25562,"Payroll Salaries & Wages",510101,"Natural Resources",300,48.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25563,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25564,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25565,"Vision Care",518800,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25566,"Payroll Salaries & Wages",510101,"Natural Resources",300,-117701.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25567,"Vision Care",518800,"Natural Resources",300,193.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25568,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1388.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25569,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,34.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25570,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25571,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-10.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25572,"Payroll Social Security",516003,"Natural Resources",300,22.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25573,"Payroll Disability",519006,"Natural Resources",300,835.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25575,"Payroll Employee Assistance",518901,"Natural Resources",300,17.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25576,"Vision Care",518800,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25577,"Payroll Salaries & Wages",510101,"Natural Resources",300,187344.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25578,"Payroll Disability",519006,"Natural Resources",300,529.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25579,"Payroll PERF State Share",517005,"Natural Resources",300,734.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25580,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,32.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25581,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,33.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25582,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-123.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25583,"Payroll Disability",519006,"Natural Resources",300,-480.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25584,"Payroll Disability",519006,"Natural Resources",300,-71.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25585,"Payroll PERF State Share",517005,"Natural Resources",300,-488.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25586,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25587,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25588,"Payroll PERF State Share",517005,"Natural Resources",300,33.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25589,"Payroll Social Security",516003,"Natural Resources",300,-303.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25590,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,20.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25591,"Payroll Life Insurance",518606,"Natural Resources",300,8.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25592,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25593,"Payroll Salaries & Wages",510101,"Natural Resources",300,510.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25594,"Vision Care",518800,"Natural Resources",300,40.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25595,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-106.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25596,"Payroll Social Security",516003,"Natural Resources",300,50.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25597,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-35.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25598,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25599,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25600,"Payroll Disability",519006,"Natural Resources",300,150.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25601,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,76.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25602,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-938.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25603,"Payroll PERF State Share",517005,"Natural Resources",300,-146.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25604,"Payroll PERF State Share",517005,"Natural Resources",300,79.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25605,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25606,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25607,"Anthem Trad High Deductible",518105,"Natural Resources",300,-57373.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25608,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,58.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25609,"Vision Care",518800,"Natural Resources",300,8.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25610,"Payroll Life Insurance",518606,"Natural Resources",300,119.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25611,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,22964.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25612,"Vision Care",518800,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25613,"Payroll Employee Assistance",518901,"Natural Resources",300,12.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25614,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,21.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25615,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,762.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25616,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4514.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25617,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25618,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-21.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25619,"Vision Care",518800,"Natural Resources",300,-1.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25620,"Payroll Disability",519006,"Natural Resources",300,-24.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25621,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25622,"Payroll PERF State Share",517005,"Natural Resources",300,5503.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25623,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,135.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25624,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-23.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25625,"Vision Care",518800,"Natural Resources",300,4.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25626,"Payroll Salaries & Wages",510101,"Natural Resources",300,6641.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25627,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-22366.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25628,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25629,"Payroll Disability",519006,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25630,"Payroll PERF State Share",517005,"Natural Resources",300,5.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25631,"Anthem Trad High Deductible",518105,"Natural Resources",300,50684.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25632,"Payroll PERF State Share",517005,"Natural Resources",300,4.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25633,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25634,"Payroll Social Security",516003,"Natural Resources",300,745.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25635,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-130.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25636,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-346.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25637,"Payroll PERF State Share",517005,"Natural Resources",300,961.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25638,"Payroll Life Insurance",518606,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25639,"Payroll Employee Assistance",518901,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25640,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25641,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25642,"Payroll Social Security",516003,"Natural Resources",300,2.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25643,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-842.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-27T00:00:00",4449307,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25644,"Payroll PERF State Share",517005,"Natural Resources",300,20.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25645,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,147.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25646,"Vision Care",518800,"Natural Resources",300,-18.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25647,"Payroll Salaries & Wages",510101,"Natural Resources",300,-652.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25648,"Payroll Employee Assistance",518901,"Natural Resources",300,14.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25649,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,42.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25650,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25651,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1685.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25652,"Payroll Salaries & Wages",510101,"Natural Resources",300,102537.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25653,"Vision Care",518800,"Natural Resources",300,219.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25654,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,19279.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25655,"Payroll Salaries & Wages",510101,"Natural Resources",300,23091.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25656,"Payroll Salaries & Wages",510101,"Natural Resources",300,11197.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25657,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4490.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25658,"Payroll PERF State Share",517005,"Natural Resources",300,-445.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25659,"Payroll Disability",519006,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25660,"Payroll Life Insurance",518606,"Natural Resources",300,-125.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25661,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25662,"Vision Care",518800,"Natural Resources",300,-242.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25663,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25664,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-389.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25665,"Payroll Disability",519006,"Natural Resources",300,-69.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25666,"Anthem Trad High Deductible",518105,"Natural Resources",300,2048.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25667,"Payroll Life Insurance",518606,"Natural Resources",300,31.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25668,"Payroll Social Security",516003,"Natural Resources",300,2.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25669,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25670,"Payroll Salaries & Wages",510101,"Natural Resources",300,-771.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25671,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,181.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25672,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25673,"Payroll Salaries & Wages",510101,"Natural Resources",300,-240298.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25674,"Anthem Trad High Deductible",518105,"Natural Resources",300,2155.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25675,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25676,"Payroll PERF State Share",517005,"Natural Resources",300,-86.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25677,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-74.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25678,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25679,"Payroll Life Insurance",518606,"Natural Resources",300,81.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25680,"Payroll Employee Assistance",518901,"Natural Resources",300,0.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25681,"Payroll Life Insurance",518606,"Natural Resources",300,13.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25682,"Payroll Salaries & Wages",510101,"Natural Resources",300,194.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25683,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1879.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25684,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-276.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25685,"Payroll PERF State Share",517005,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25686,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63728.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25687,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-244.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25688,"Payroll Life Insurance",518606,"Natural Resources",300,-8.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25689,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25690,"Payroll Life Insurance",518606,"Natural Resources",300,-27.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25691,"Payroll Salaries & Wages",510101,"Natural Resources",300,7897.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25692,"Anthem Trad High Deductible",518105,"Natural Resources",300,-377.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25693,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25694,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25695,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,177.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25696,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25697,"Anthem Trad High Deductible",518105,"Natural Resources",300,510.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25698,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2069.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25699,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5515.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25700,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25701,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25702,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,100.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25703,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25704,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25705,"Payroll Social Security",516003,"Natural Resources",300,1630.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25706,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25707,"Payroll Employee Assistance",518901,"Natural Resources",300,-70.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25708,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25709,"Payroll PERF State Share",517005,"Natural Resources",300,15.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25710,"Payroll Social Security",516003,"Natural Resources",300,-7826.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25711,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25712,"Anthem Trad High Deductible",518105,"Natural Resources",300,771.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25713,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25714,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,503.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25715,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,161.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25716,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25717,"Payroll Employee Assistance",518901,"Natural Resources",300,0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25718,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25719,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-164.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25720,"Payroll Life Insurance",518606,"Natural Resources",300,-310.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25721,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25722,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25723,"Anthem Trad High Deductible",518105,"Natural Resources",300,6097.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25724,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1233.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25725,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-161.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25726,"Payroll Salaries & Wages",510101,"Natural Resources",300,-108502.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25727,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25728,"Anthem Trad High Deductible",518105,"Natural Resources",300,-205.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25729,"Anthem Trad High Deductible",518105,"Natural Resources",300,64.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25730,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21266.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25731,"Payroll Life Insurance",518606,"Natural Resources",300,9.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25732,"Payroll Disability",519006,"Natural Resources",300,1024.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25733,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25734,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25735,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25736,"Anthem Trad High Deductible",518105,"Natural Resources",300,495.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25737,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,85.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25738,"Payroll Salaries & Wages",510101,"Natural Resources",300,1403.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25739,"Payroll Salaries & Wages",510101,"Natural Resources",300,669.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25740,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25741,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25742,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25743,"Payroll PERF State Share",517005,"Natural Resources",300,2589.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25744,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,20414.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25745,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25746,"Payroll Social Security",516003,"Natural Resources",300,-290.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25747,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,73.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25748,"Payroll Salaries & Wages",510101,"Natural Resources",300,32.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25749,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25750,"Payroll Social Security",516003,"Natural Resources",300,51.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25751,"Payroll Disability",519006,"Natural Resources",300,85.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25752,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,177.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25753,"Payroll Disability",519006,"Natural Resources",300,-21.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25754,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25755,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25756,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25757,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25758,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3175.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25759,"Payroll Employee Assistance",518901,"Natural Resources",300,2.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25760,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25761,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25762,"Payroll Employee Assistance",518901,"Natural Resources",300,16.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25763,"Payroll Employee Assistance",518901,"Natural Resources",300,-17.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25764,"Payroll Social Security",516003,"Natural Resources",300,564.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25765,"Payroll PERF State Share",517005,"Natural Resources",300,24163.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25766,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25767,"Vision Care",518800,"Natural Resources",300,-1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25768,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,212.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25769,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25770,"Payroll PERF State Share",517005,"Natural Resources",300,5680.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25771,"Vision Care",518800,"Natural Resources",300,6.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25772,"Payroll Employee Assistance",518901,"Natural Resources",300,1.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1521.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25774,"Payroll Social Security",516003,"Natural Resources",300,15321.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25775,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25776,"Payroll Disability",519006,"Natural Resources",300,-13.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25777,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25778,"Payroll Life Insurance",518606,"Natural Resources",300,5.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25779,"Vision Care",518800,"Natural Resources",300,-2.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25780,"Payroll Social Security",516003,"Natural Resources",300,-49.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25781,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5386.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25782,"Anthem Trad High Deductible",518105,"Natural Resources",300,66.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25783,"Payroll Disability",519006,"Natural Resources",300,0.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25784,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-13.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25785,"Payroll Employee Assistance",518901,"Natural Resources",300,63.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25786,"Payroll Life Insurance",518606,"Natural Resources",300,6.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25787,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25788,"Payroll Salaries & Wages",510101,"Natural Resources",300,6038.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25789,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25790,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,436.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25791,"Payroll PERF State Share",517005,"Natural Resources",300,1254.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25792,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25793,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,288.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25794,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25795,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2940.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25796,"Payroll PERF State Share",517005,"Natural Resources",300,1077.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25797,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,570.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25798,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-21720.73,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25799,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-13.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25800,"Vision Care",518800,"Natural Resources",300,8.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25801,"Vision Care",518800,"Natural Resources",300,4.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25802,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,43.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25803,"Payroll Social Security",516003,"Natural Resources",300,12.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25804,"Vision Care",518800,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25805,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25806,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-58.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25807,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7239.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25808,"Payroll PERF State Share",517005,"Natural Resources",300,74.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25809,"Payroll Employee Assistance",518901,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25810,"Payroll Life Insurance",518606,"Natural Resources",300,11.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25811,"Anthem Trad High Deductible",518105,"Natural Resources",300,11561.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25812,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25813,"Payroll Disability",519006,"Natural Resources",300,-90.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25814,"Payroll Disability",519006,"Natural Resources",300,1419.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25815,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3980.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25816,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25817,"Payroll Social Security",516003,"Natural Resources",300,444.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25818,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,244.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25819,"Payroll Salaries & Wages",510101,"Natural Resources",300,140.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25820,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25821,"Payroll Disability",519006,"Natural Resources",300,-361.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25822,"Payroll Disability",519006,"Natural Resources",300,-3933.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25823,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25824,"Payroll Salaries & Wages",510101,"Natural Resources",300,2440.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25826,"Payroll Salaries & Wages",510101,"Natural Resources",300,7071.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25827,"Payroll Social Security",516003,"Natural Resources",300,816.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25828,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25829,"Payroll Social Security",516003,"Natural Resources",300,-51.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25830,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2441.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25831,"Payroll PERF State Share",517005,"Natural Resources",300,-2385.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25832,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1019.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25833,"Anthem Trad High Deductible",518105,"Natural Resources",300,56858.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25834,"Payroll PERF State Share",517005,"Natural Resources",300,660.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25835,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,113.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25836,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25837,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25838,"Payroll Disability",519006,"Natural Resources",300,138.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25839,"Payroll Disability",519006,"Natural Resources",300,404.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25840,"Anthem Trad High Deductible",518105,"Natural Resources",300,-445.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25841,"Payroll Disability",519006,"Natural Resources",300,2.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25842,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25843,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,444.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25844,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,42.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25845,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-638.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25846,"Vision Care",518800,"Natural Resources",300,1.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25847,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,93.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25848,"Vision Care",518800,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25849,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,693.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25850,"Payroll Disability",519006,"Natural Resources",300,180.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25851,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25852,"Payroll Disability",519006,"Natural Resources",300,-1502.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25853,"Payroll Disability",519006,"Natural Resources",300,42.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25854,"Payroll Life Insurance",518606,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25855,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1651.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25856,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25857,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5087.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25858,"Vision Care",518800,"Natural Resources",300,20.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25859,"Payroll Social Security",516003,"Natural Resources",300,4486.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25860,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-556.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,23.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25862,"Vision Care",518800,"Natural Resources",300,-0.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25863,"Payroll Social Security",516003,"Natural Resources",300,-384.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25864,"Vision Care",518800,"Natural Resources",300,42.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25865,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25866,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25867,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-23.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25868,"Vision Care",518800,"Natural Resources",300,6.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25869,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25870,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,236.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25871,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25872,"Payroll Life Insurance",518606,"Natural Resources",300,275.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25873,"Payroll PERF State Share",517005,"Natural Resources",300,273.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25874,"Payroll PERF State Share",517005,"Natural Resources",300,676.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25875,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25876,"Payroll PERF State Share",517005,"Natural Resources",300,-73.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25877,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,179,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25878,"Payroll Disability",519006,"Natural Resources",300,11.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25879,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1685.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25880,"Anthem Trad High Deductible",518105,"Natural Resources",300,1819.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25881,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25882,"Anthem Trad High Deductible",518105,"Natural Resources",300,1244.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25883,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-978.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25884,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,71.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25885,"Payroll Employee Assistance",518901,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25886,"Payroll PERF State Share",517005,"Natural Resources",300,-138.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25887,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25888,"Payroll PERF State Share",517005,"Natural Resources",300,792.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25889,"Payroll PERF State Share",517005,"Natural Resources",300,-27026.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25890,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,123.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25891,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,179.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25892,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-4.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25893,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-134.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25894,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25895,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25896,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25897,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25898,"Vision Care",518800,"Natural Resources",300,3.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25899,"Payroll Employee Assistance",518901,"Natural Resources",300,1.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25900,"Vision Care",518800,"Natural Resources",300,4.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3480.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25902,"Payroll Life Insurance",518606,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25903,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6472.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25904,"Payroll Disability",519006,"Natural Resources",300,7.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25905,"Payroll Disability",519006,"Natural Resources",300,105.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25906,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25907,"Payroll Disability",519006,"Natural Resources",300,3506.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25908,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25909,"Payroll Life Insurance",518606,"Natural Resources",300,3.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25910,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25911,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,36.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25912,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25913,"Payroll Social Security",516003,"Natural Resources",300,13.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25914,"Payroll Disability",519006,"Natural Resources",300,108.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25915,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25916,"Payroll Salaries & Wages",510101,"Natural Resources",300,214729.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25917,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-23355.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25918,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,94.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25919,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25920,"Payroll Employee Assistance",518901,"Natural Resources",300,1.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25921,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25922,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,13.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25923,"Anthem Trad High Deductible",518105,"Natural Resources",300,380.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25924,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,13.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25925,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-37.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25926,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,55.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25927,"Payroll Social Security",516003,"Natural Resources",300,472.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25928,"Payroll Social Security",516003,"Natural Resources",300,102.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25929,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,335.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25930,"Payroll PERF State Share",517005,"Natural Resources",300,-620.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25931,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-166.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25932,"Vision Care",518800,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25933,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-82.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25934,"Payroll Social Security",516003,"Natural Resources",300,-17176.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25935,"HSA Health Savings Acct 2",519725,"Natural Resources",300,74.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25936,"Payroll Social Security",516003,"Natural Resources",300,7413.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25937,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25938,"Payroll Life Insurance",518606,"Natural Resources",300,118.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25939,"Payroll Social Security",516003,"Natural Resources",300,10.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25940,"Payroll PERF State Share",517005,"Natural Resources",300,21.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25941,"Payroll Social Security",516003,"Natural Resources",300,175.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25942,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25943,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,46.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25944,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,312.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25945,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25946,"Payroll Social Security",516003,"Natural Resources",300,-1504.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25947,"Payroll PERF State Share",517005,"Natural Resources",300,157.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25948,"Payroll Life Insurance",518606,"Natural Resources",300,-2.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25949,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25950,"Payroll Salaries & Wages",510101,"Natural Resources",300,5900.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25951,"HSA Health Savings Acct 2",519725,"Natural Resources",300,6.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25952,"Payroll Social Security",516003,"Natural Resources",300,423.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [25953,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-10.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25954,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,855.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25955,"Payroll Life Insurance",518606,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25956,"Payroll PERF State Share",517005,"Natural Resources",300,884.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25957,"Payroll Salaries & Wages",510101,"Natural Resources",300,182.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25958,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,20.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [25959,"Payroll Social Security",516003,"Natural Resources",300,-91.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25960,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [25961,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25962,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25963,"Payroll Salaries & Wages",510101,"Natural Resources",300,62802.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-08-24T00:00:00",4467029,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25964,"Anthem Trad High Deductible",518105,"Natural Resources",300,63.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25965,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25966,"Payroll Social Security",516003,"Natural Resources",300,-16982.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25967,"Payroll Salaries & Wages",510101,"Natural Resources",300,114.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25968,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-128.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [25969,"Payroll Disability",519006,"Natural Resources",300,0.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25970,"Vision Care",518800,"Natural Resources",300,6.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25971,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [25972,"Payroll Life Insurance",518606,"Natural Resources",300,117.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25973,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,22.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,219.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [25975,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1316.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25976,"Anthem Trad High Deductible",518105,"Natural Resources",300,2530.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1099.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25978,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25979,"Vision Care",518800,"Natural Resources",300,40.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25980,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4603.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25981,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,14801.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [25982,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,36.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25983,"Payroll Disability",519006,"Natural Resources",300,-35.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [25984,"Payroll Employee Assistance",518901,"Natural Resources",300,3.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [25985,"Payroll PERF State Share",517005,"Natural Resources",300,-3577.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [25986,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [25987,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-35.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [25988,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2031.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25989,"Payroll Social Security",516003,"Natural Resources",300,164.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25990,"Payroll Disability",519006,"Natural Resources",300,150.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [25991,"Payroll PERF State Share",517005,"Natural Resources",300,-26693.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [25992,"Anthem Trad High Deductible",518105,"Natural Resources",300,10889.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25993,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,461.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [25994,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25995,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,86.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [25996,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,95.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [25997,"Payroll Social Security",516003,"Natural Resources",300,8.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [25998,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [25999,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26000,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26001,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4949.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26002,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-195.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26003,"Payroll PERF State Share",517005,"Natural Resources",300,-64.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26004,"Vision Care",518800,"Natural Resources",300,-1.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26005,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26006,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4271.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26007,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-230,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26008,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26009,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26010,"Payroll Employee Assistance",518901,"Natural Resources",300,8.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26011,"Payroll Salaries & Wages",510101,"Natural Resources",300,2269.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26012,"Payroll Employee Assistance",518901,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26013,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3143.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26014,"Payroll Disability",519006,"Natural Resources",300,127.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26015,"Anthem Trad High Deductible",518105,"Natural Resources",300,-474.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26016,"Payroll PERF State Share",517005,"Natural Resources",300,5296.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26017,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26018,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,115.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26019,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26020,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26021,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,131.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26022,"Vision Care",518800,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26023,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26024,"Payroll Salaries & Wages",510101,"Natural Resources",300,-82310.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26025,"Vision Care",518800,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26026,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,414.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26027,"Payroll Disability",519006,"Natural Resources",300,-23.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26028,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-958.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26029,"Payroll Social Security",516003,"Natural Resources",300,549.13,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26030,"Anthem Trad High Deductible",518105,"Natural Resources",300,949.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26031,"Payroll Life Insurance",518606,"Natural Resources",300,4.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26032,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26033,"Payroll PERF State Share",517005,"Natural Resources",300,12.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26034,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26035,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,648.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26036,"Anthem Trad High Deductible",518105,"Natural Resources",300,1764.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26037,"Payroll Disability",519006,"Natural Resources",300,3409.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26038,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26039,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26040,"Payroll Life Insurance",518606,"Natural Resources",300,72.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26041,"HSA Health Savings Acct 2",519725,"Natural Resources",300,63.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26042,"Payroll Disability",519006,"Natural Resources",300,-547.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26043,"Payroll Salaries & Wages",510101,"Natural Resources",300,80984.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26044,"Payroll PERF State Share",517005,"Natural Resources",300,4105.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26045,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26046,"Payroll Salaries & Wages",510101,"Natural Resources",300,5204.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26047,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-388.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26048,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26049,"Payroll PERF State Share",517005,"Natural Resources",300,15.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26050,"Payroll Life Insurance",518606,"Natural Resources",300,46.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26051,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26052,"Payroll Disability",519006,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26053,"Vision Care",518800,"Natural Resources",300,-240.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26054,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-946.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26055,"Anthem Trad High Deductible",518105,"Natural Resources",300,20.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26056,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26057,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3453.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26058,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26059,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,97.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26060,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,3.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26061,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26062,"Payroll Disability",519006,"Natural Resources",300,14.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26063,"Vision Care",518800,"Natural Resources",300,-2.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26064,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26065,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26066,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26067,"Payroll Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26068,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26069,"Payroll Salaries & Wages",510101,"Natural Resources",300,13.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26070,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26071,"Payroll Life Insurance",518606,"Natural Resources",300,-119.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26072,"Anthem Trad High Deductible",518105,"Natural Resources",300,-310.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26073,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-62.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26074,"Payroll PERF State Share",517005,"Natural Resources",300,91.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26075,"Payroll Social Security",516003,"Natural Resources",300,-2276.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26076,"Payroll Employee Assistance",518901,"Natural Resources",300,16.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26077,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26078,"Payroll Salaries & Wages",510101,"Natural Resources",300,13809.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26079,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-63.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26080,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,87.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26081,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,196.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26082,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-138.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26083,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26084,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26085,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6390.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26086,"Payroll Social Security",516003,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26087,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-24.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26088,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26089,"Payroll Salaries & Wages",510101,"Natural Resources",300,-237330.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26090,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26091,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26092,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1628.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26093,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26094,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,125.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26095,"Payroll PERF State Share",517005,"Natural Resources",300,820,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26096,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-103.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26097,"Payroll PERF State Share",517005,"Natural Resources",300,24.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26098,"Payroll Salaries & Wages",510101,"Natural Resources",300,7321.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26099,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,259.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26100,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-97.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26101,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26102,"Payroll Social Security",516003,"Natural Resources",300,10.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26103,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7357.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26104,"Payroll PERF State Share",517005,"Natural Resources",300,-224.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26105,"Payroll Salaries & Wages",510101,"Natural Resources",300,36638.75,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26106,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1417.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26107,"Payroll Employee Assistance",518901,"Natural Resources",300,63.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26108,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-30.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26109,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26110,"Vision Care",518800,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26111,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,949.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26112,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26113,"Payroll Salaries & Wages",510101,"Natural Resources",300,212001.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26114,"Payroll Employee Assistance",518901,"Natural Resources",300,0.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26115,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,68.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26116,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26117,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26118,"Payroll Employee Assistance",518901,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26119,"Payroll Employee Assistance",518901,"Natural Resources",300,1.93,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26120,"Payroll Life Insurance",518606,"Natural Resources",300,17.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26121,"Payroll Social Security",516003,"Natural Resources",300,5767.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26122,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26123,"Payroll PERF State Share",517005,"Natural Resources",300,-147.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26124,"Payroll Disability",519006,"Natural Resources",300,-1394.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26125,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1859.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26126,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26127,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-559,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26128,"Payroll Salaries & Wages",510101,"Natural Resources",300,218.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26129,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,24.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26130,"Anthem Trad High Deductible",518105,"Natural Resources",300,1520.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26131,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,851.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26132,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26133,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,20284.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26134,"Payroll Life Insurance",518606,"Natural Resources",300,-39.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26135,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26136,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,381.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26137,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63572.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26138,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26139,"Vision Care",518800,"Natural Resources",300,218.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26140,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2001.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26141,"Payroll Social Security",516003,"Natural Resources",300,-296.12,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26142,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26143,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,73.98,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26144,"Payroll PERF State Share",517005,"Natural Resources",300,254.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26145,"Payroll Social Security",516003,"Natural Resources",300,0.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26146,"Payroll Salaries & Wages",510101,"Natural Resources",300,8582.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26147,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26148,"Anthem Trad High Deductible",518105,"Natural Resources",300,56729.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26149,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26150,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-16429.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26151,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-22557.28,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26152,"Payroll Disability",519006,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26153,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,289.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26154,"Payroll Social Security",516003,"Natural Resources",300,3942.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26155,"Payroll PERF State Share",517005,"Natural Resources",300,23856.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26156,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26157,"Payroll Social Security",516003,"Natural Resources",300,-97.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26158,"Anthem Trad High Deductible",518105,"Natural Resources",300,8583.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26159,"Payroll Salaries & Wages",510101,"Natural Resources",300,815.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26160,"Vision Care",518800,"Natural Resources",300,-5.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26161,"Payroll Disability",519006,"Natural Resources",300,155.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26162,"Payroll Life Insurance",518606,"Natural Resources",300,6.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26163,"Payroll PERF State Share",517005,"Natural Resources",300,1546.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26164,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26165,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,504.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26166,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,100.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26167,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,195.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26168,"Payroll PERF State Share",517005,"Natural Resources",300,1.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26169,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-41.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26170,"Vision Care",518800,"Natural Resources",300,5.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26171,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26172,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.22,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26173,"Payroll Social Security",516003,"Natural Resources",300,-43.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26174,"Payroll Employee Assistance",518901,"Natural Resources",300,-17.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26175,"Payroll Life Insurance",518606,"Natural Resources",300,-3.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26176,"Payroll Social Security",516003,"Natural Resources",300,14.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26177,"Payroll Life Insurance",518606,"Natural Resources",300,3.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26178,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,55.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26179,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7150.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26180,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5566.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26181,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26182,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1253.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26183,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1418.86,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26184,"Payroll Salaries & Wages",510101,"Natural Resources",300,9535.7,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26185,"Payroll Social Security",516003,"Natural Resources",300,2602.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26186,"Payroll Employee Assistance",518901,"Natural Resources",300,13.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26187,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26188,"Payroll Disability",519006,"Natural Resources",300,1371.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26189,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26190,"Vision Care",518800,"Natural Resources",300,-27.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26191,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2272.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26192,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,21.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26193,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26194,"Payroll Social Security",516003,"Natural Resources",300,363.44,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26195,"Payroll Salaries & Wages",510101,"Natural Resources",300,41.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26196,"Vision Care",518800,"Natural Resources",300,-3.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26197,"Payroll Social Security",516003,"Natural Resources",300,-5839.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26199,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26200,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26201,"Anthem Trad High Deductible",518105,"Natural Resources",300,-517.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26202,"Vision Care",518800,"Natural Resources",300,31.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26203,"Payroll Social Security",516003,"Natural Resources",300,1018.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26204,"Payroll Life Insurance",518606,"Natural Resources",300,272.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26205,"Payroll Salaries & Wages",510101,"Natural Resources",300,55294.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26206,"Payroll PERF State Share",517005,"Natural Resources",300,1068,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26207,"Payroll Salaries & Wages",510101,"Natural Resources",300,-31917.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26208,"Payroll Disability",519006,"Natural Resources",300,641.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26209,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,28.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26210,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26211,"Payroll Disability",519006,"Natural Resources",300,-80.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26212,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26213,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,139.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26214,"Payroll Disability",519006,"Natural Resources",300,912.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26215,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26216,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26217,"Payroll Disability",519006,"Natural Resources",300,218.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26218,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26219,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26220,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26221,"Payroll Social Security",516003,"Natural Resources",300,-132.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26222,"Payroll Life Insurance",518606,"Natural Resources",300,-305.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26223,"Payroll Salaries & Wages",510101,"Natural Resources",300,139.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26224,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26225,"Payroll Life Insurance",518606,"Natural Resources",300,12.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26226,"Vision Care",518800,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26227,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1417.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26228,"Payroll Life Insurance",518606,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26229,"Payroll Life Insurance",518606,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26230,"Anthem Trad High Deductible",518105,"Natural Resources",300,328.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26231,"Payroll PERF State Share",517005,"Natural Resources",300,-350.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26232,"Payroll Salaries & Wages",510101,"Natural Resources",300,-573.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26233,"Payroll Disability",519006,"Natural Resources",300,39.71,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26234,"Payroll Disability",519006,"Natural Resources",300,68.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26235,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26236,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26237,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,41.74,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26238,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26239,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,38.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26240,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26241,"Payroll Social Security",516003,"Natural Resources",300,59.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26242,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26243,"Payroll Life Insurance",518606,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26244,"Payroll PERF State Share",517005,"Natural Resources",300,1080.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26245,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-93.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26246,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26247,"Anthem Trad High Deductible",518105,"Natural Resources",300,-362.77,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26248,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26249,"Payroll Disability",519006,"Natural Resources",300,-69.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26250,"Payroll Social Security",516003,"Natural Resources",300,652.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26251,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26252,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26253,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26254,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [26255,"Payroll PERF State Share",517005,"Natural Resources",300,582.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26256,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26257,"Payroll Social Security",516003,"Natural Resources",300,-335.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26258,"Vision Care",518800,"Natural Resources",300,7.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26259,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,543.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26260,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-531.27,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26261,"Vision Care",518800,"Natural Resources",300,0.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26262,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,286.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26263,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-115.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26264,"Anthem Trad High Deductible",518105,"Natural Resources",300,462.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26265,"Payroll Social Security",516003,"Natural Resources",300,614.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26266,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26267,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-60.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26268,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26269,"Vision Care",518800,"Natural Resources",300,11.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26270,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26271,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26272,"Payroll Disability",519006,"Natural Resources",300,-3825.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26273,"Payroll PERF State Share",517005,"Natural Resources",300,-515.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26274,"Payroll Life Insurance",518606,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26275,"Payroll Social Security",516003,"Natural Resources",300,15146.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26276,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,156.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26277,"Payroll PERF State Share",517005,"Natural Resources",300,961.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26278,"Payroll PERF State Share",517005,"Natural Resources",300,-480.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26279,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-43.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26280,"Payroll PERF State Share",517005,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-07-13T00:00:00",4434867,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26281,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26282,"Payroll Employee Assistance",518901,"Natural Resources",300,0.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26283,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18572.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26284,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26285,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-557.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26286,"Anthem Trad High Deductible",518105,"Natural Resources",300,511.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26287,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6577.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26288,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-22.09,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26289,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,226.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26290,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26291,"Payroll Salaries & Wages",510101,"Natural Resources",300,535.18,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26292,"Payroll Salaries & Wages",510101,"Natural Resources",300,90367.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26293,"Payroll PERF State Share",517005,"Natural Resources",300,-855.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26294,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,215.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26295,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-572.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26296,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26297,"Payroll Life Insurance",518606,"Natural Resources",300,-116.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26298,"Payroll Life Insurance",518606,"Natural Resources",300,-23.25,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26299,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,269.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26300,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,106.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26301,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,268.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26302,"Payroll PERF State Share",517005,"Natural Resources",300,813.96,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26303,"Payroll Employee Assistance",518901,"Natural Resources",300,-63.54,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26304,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26305,"Payroll Salaries & Wages",510101,"Natural Resources",300,2426.99,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26306,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26307,"Payroll Disability",519006,"Natural Resources",300,0.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26308,"Payroll PERF State Share",517005,"Natural Resources",300,8.56,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26309,"Payroll Life Insurance",518606,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26310,"Payroll PERF State Share",517005,"Natural Resources",300,-2082.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26311,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-141.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26312,"Payroll Salaries & Wages",510101,"Natural Resources",300,48.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26313,"Anthem Trad High Deductible",518105,"Natural Resources",300,5582.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26314,"Payroll Salaries & Wages",510101,"Natural Resources",300,8582.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26315,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26316,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1340.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26317,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26318,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26319,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26320,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26321,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4081.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26322,"Payroll Social Security",516003,"Natural Resources",300,1.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26323,"Payroll PERF State Share",517005,"Natural Resources",300,844.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26324,"Payroll Salaries & Wages",510101,"Natural Resources",300,-218237.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26325,"Payroll Life Insurance",518606,"Natural Resources",300,76.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26326,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26327,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,415.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26328,"Payroll Disability",519006,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26329,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26330,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26331,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-377.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26332,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26333,"Payroll Salaries & Wages",510101,"Natural Resources",300,7186.52,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26334,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26335,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,148.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26336,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.39,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26337,"Payroll Disability",519006,"Natural Resources",300,1116.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26338,"Payroll PERF State Share",517005,"Natural Resources",300,-141.66,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26339,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26340,"Payroll Life Insurance",518606,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26341,"Payroll Disability",519006,"Natural Resources",300,1.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26342,"Anthem Trad High Deductible",518105,"Natural Resources",300,1324.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26343,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26344,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-229.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26345,"Payroll Disability",519006,"Natural Resources",300,-314.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26346,"Payroll PERF State Share",517005,"Natural Resources",300,271.82,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26347,"Payroll Social Security",516003,"Natural Resources",300,522.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26348,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2843.1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26349,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,63.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26350,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26351,"Payroll Employee Assistance",518901,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26352,"Payroll Social Security",516003,"Natural Resources",300,175.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26353,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26354,"Anthem Trad High Deductible",518105,"Natural Resources",300,1619.87,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26355,"Payroll PERF State Share",517005,"Natural Resources",300,-599.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26356,"Anthem Trad High Deductible",518105,"Natural Resources",300,668.8,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26357,"Payroll Social Security",516003,"Natural Resources",300,525.14,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26358,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-246.15,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26359,"Payroll Disability",519006,"Natural Resources",300,352.24,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26360,"Anthem Trad High Deductible",518105,"Natural Resources",300,-456.43,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26361,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26362,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26363,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.3,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26364,"Payroll Social Security",516003,"Natural Resources",300,5.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26365,"Payroll Social Security",516003,"Natural Resources",300,1424.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26366,"Payroll Salaries & Wages",510101,"Natural Resources",300,20105.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26367,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7598.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26368,"Vision Care",518800,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26369,"Payroll Disability",519006,"Natural Resources",300,-1147.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26370,"Vision Care",518800,"Natural Resources",300,-219.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26371,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26372,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26373,"Payroll Salaries & Wages",510101,"Natural Resources",300,192573.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26374,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-58.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26375,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,41.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26377,"Anthem Trad High Deductible",518105,"Natural Resources",300,1005.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26378,"Payroll Employee Assistance",518901,"Natural Resources",300,17.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26379,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,840.61,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26380,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1733.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26381,"Vision Care",518800,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26382,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26383,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,5.41,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26384,"Payroll Social Security",516003,"Natural Resources",300,664.91,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26385,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-124.29,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26386,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26387,"Anthem Trad High Deductible",518105,"Natural Resources",300,-644.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26388,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-8.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26389,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26390,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,19985.57,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26391,"Payroll PERF State Share",517005,"Natural Resources",300,1002.31,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26392,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26393,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,24.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26394,"Payroll Disability",519006,"Natural Resources",300,-118.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26395,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,86.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26396,"Payroll Social Security",516003,"Natural Resources",300,641.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26397,"Vision Care",518800,"Natural Resources",300,6.5,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26398,"Payroll Life Insurance",518606,"Natural Resources",300,-281.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26399,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-18522.63,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26400,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1919.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26401,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,218.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26402,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1039.04,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26403,"Payroll PERF State Share",517005,"Natural Resources",300,1007.26,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26404,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-22163.59,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26405,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26406,"Payroll Salaries & Wages",510101,"Natural Resources",300,7535.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26407,"Payroll Disability",519006,"Natural Resources",300,106.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26408,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,16885.69,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26409,"Vision Care",518800,"Natural Resources",300,-2.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26410,"Payroll PERF State Share",517005,"Natural Resources",300,50.46,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26411,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26412,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-148.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26413,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26414,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26415,"Payroll Social Security",516003,"Natural Resources",300,39.89,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26416,"Payroll Employee Assistance",518901,"Natural Resources",300,57.06,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26417,"Payroll Social Security",516003,"Natural Resources",300,13831.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26418,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4681.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26419,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1264.83,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26420,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26421,"Payroll Life Insurance",518606,"Natural Resources",300,247.07,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26422,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26423,"Vision Care",518800,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26424,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26425,"Payroll Social Security",516003,"Natural Resources",300,-15746.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26426,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,50.92,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26427,"Payroll Employee Assistance",518901,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26428,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26430,"Vision Care",518800,"Natural Resources",300,5.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26431,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.45,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26432,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-31.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26433,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,48.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26434,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.34,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26435,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,50.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26436,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,72.81,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26437,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-15.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26438,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-55.17,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26439,"Payroll Salaries & Wages",510101,"Natural Resources",300,7267.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26440,"Payroll Social Security",516003,"Natural Resources",300,34.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26441,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,46.33,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26442,"Payroll Disability",519006,"Natural Resources",300,0.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26443,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.47,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26444,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26445,"Vision Care",518800,"Natural Resources",300,18.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26446,"Payroll Employee Assistance",518901,"Natural Resources",300,-18.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26447,"Payroll Employee Assistance",518901,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26448,"Anthem Trad High Deductible",518105,"Natural Resources",300,51342.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26449,"Payroll PERF State Share",517005,"Natural Resources",300,5754.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26450,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26451,"Vision Care",518800,"Natural Resources",300,196.53,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26452,"Vision Care",518800,"Natural Resources",300,5.79,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26453,"Payroll Salaries & Wages",510101,"Natural Resources",300,450.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26454,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,104.23,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26455,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1340.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26456,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26457,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [26458,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26459,"Payroll PERF State Share",517005,"Natural Resources",300,804.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [26460,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5034.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26461,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [26462,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26463,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.67,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26464,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1407.64,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [26465,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [26466,"Payroll PERF State Share",517005,"Natural Resources",300,-116.38,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26467,"Payroll Employee Assistance",518901,"Natural Resources",300,1.51,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26468,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,12.55,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26469,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26470,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26471,"Payroll PERF State Share",517005,"Natural Resources",300,-70.37,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26472,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,424.49,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26473,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,547.65,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [26474,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26475,"Payroll Disability",519006,"Natural Resources",300,-18.19,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26476,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [26477,"Payroll PERF State Share",517005,"Natural Resources",300,2.32,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26478,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,56.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26479,"Payroll PERF State Share",517005,"Natural Resources",300,-24557.03,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26480,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3158.21,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26481,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2178.02,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26482,"Payroll Life Insurance",518606,"Natural Resources",300,10.84,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [26483,"Payroll Life Insurance",518606,"Natural Resources",300,8.2,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26484,"Vision Care",518800,"Natural Resources",300,3.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [26485,"Payroll Life Insurance",518606,"Natural Resources",300,8.95,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26486,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5352.36,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26487,"Payroll PERF State Share",517005,"Natural Resources",300,5.42,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [26488,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-160.58,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26489,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-37.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26490,"Payroll Disability",519006,"Natural Resources",300,120.88,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [26491,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-34.62,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [26492,"Vision Care",518800,"Natural Resources",300,-0.94,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [26493,"Payroll Employee Assistance",518901,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26494,"Payroll Social Security",516003,"Natural Resources",300,-6625.08,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [26495,"Payroll Salaries & Wages",510101,"Natural Resources",300,59492.97,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [26496,"Payroll Life Insurance",518606,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [26497,"Payroll Life Insurance",518606,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [26498,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,274.78,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26499,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,603.85,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [26500,"Payroll Disability",519006,"Natural Resources",300,125.72,"Personal Services and Fringe Benefits",2017,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-09-21T00:00:00",4485229,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300] ]}